|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ramkola
|
UP-72-009-038-003/126
(PARSAUNA KHURD)
|
3172009000NRG23080620220223024
|
09/06/2022
|
TARA DEVI
|
3172009WL011047
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442095952
|
|
TARADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-038-003/135
(PARSAUNA KHURD)
|
3172009000NRG23080620220223027
|
09/06/2022
|
BABURAM
|
3172009WL011047
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095947
|
|
BABURAM
|
()
|
|
3
|
ramkola
|
UP-72-009-038-003/14
(PARSAUNA KHURD)
|
3172009000NRG23080620220223029
|
09/06/2022
|
ANGIRA DEVI
|
3172009WL011047
|
ANGIRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095948
|
|
ANGIRADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-038-003/14
(PARSAUNA KHURD)
|
3172009000NRG23080620220223028
|
09/06/2022
|
VIRENDRA
|
3172009WL011047
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095953
|
|
VIRENDRA
|
()
|
|
5
|
ramkola
|
UP-72-009-038-003/2
(PARSAUNA KHURD)
|
3172009000NRG23080620220223030
|
09/06/2022
|
MOTI
|
3172009WL011047
|
MOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095951
|
|
MOTI
|
()
|
|
6
|
ramkola
|
UP-72-009-038-003/202
(PARSAUNA KHURD)
|
3172009000NRG23080620220223031
|
09/06/2022
|
lawagi
|
3172009WL011047
|
lawagi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442095949
|
|
lawagi
|
()
|
|
7
|
ramkola
|
UP-72-009-038-003/27
(PARSAUNA KHURD)
|
3172009000NRG23080620220223035
|
09/06/2022
|
RAMJATAN
|
3172009WL011047
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442095955
|
|
RAMJATAN
|
()
|
|
8
|
ramkola
|
UP-72-009-038-003/32
(PARSAUNA KHURD)
|
3172009000NRG23080620220223042
|
09/06/2022
|
NARVADA
|
3172009WL011047
|
NARVADA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095950
|
|
NARVADA
|
()
|
|
9
|
ramkola
|
UP-72-009-038-003/370
(PARSAUNA KHURD)
|
3172009000NRG23080620220223046
|
09/06/2022
|
PARAS
|
3172009WL011047
|
PARAS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442095954
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-038-003/275
(PARSAUNA KHURD)
|
3172009000NRG23080620220223036
|
09/06/2022
|
PRADEEP GUPTA
|
3172009WL011047
|
PRADEEP GUPTA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095958
|
|
MR PRADEEP GUPTA
|
()
|
|
11
|
ramkola
|
UP-72-009-038-003/300
(PARSAUNA KHURD)
|
3172009000NRG23080620220223037
|
09/06/2022
|
SANDEEP KUMAR
|
3172009WL011047
|
SANDEEP KUMAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095957
|
|
MR SANDIP
|
()
|
|
12
|
ramkola
|
UP-72-009-038-003/350
(PARSAUNA KHURD)
|
3172009000NRG23080620220223045
|
09/06/2022
|
ANUP KUMAR
|
3172009WL011047
|
ANUP KUMAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095960
|
|
MR ANUP KUMAR
|
()
|
|
13
|
ramkola
|
UP-72-009-038-003/390
(PARSAUNA KHURD)
|
3172009000NRG23080620220223048
|
09/06/2022
|
SHAILESH KUMAR
|
3172009WL011047
|
SHAILESH KUMAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095956
|
|
MR SHAILESH KUMAR
|
()
|
|
14
|
ramkola
|
UP-72-009-038-003/41
(PARSAUNA KHURD)
|
3172009000NRG23080620220223049
|
09/06/2022
|
SONMATI
|
3172009WL011047
|
SONMATI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442095959
|
|
MR RAMPRAWESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|