|
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-72-009-018-001/241
(DEVARIYA BABU)
|
3172009000NRG23231120220580422
|
25/11/2022
|
KIRAN DEVI
|
3172009WL031433
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611204
|
|
KIRAN DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-018-001/247
(DEVARIYA BABU)
|
3172009000NRG23231120220580423
|
25/11/2022
|
SHIVAM
|
3172009WL031433
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611206
|
|
SHIVAM
|
()
|
|
3
|
ramkola
|
UP-72-009-018-001/303
(DEVARIYA BABU)
|
3172009000NRG23231120220580424
|
25/11/2022
|
BECHAN SINGH
|
3172009WL031433
|
BECHAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611203
|
|
BECHAN SINGH
|
()
|
|
4
|
ramkola
|
UP-72-009-018-001/74
(DEVARIYA BABU)
|
3172009000NRG23231120220580428
|
25/11/2022
|
DHANAE
|
3172009WL031433
|
DHANAE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611211
|
|
DHANAE
|
()
|
|
5
|
ramkola
|
UP-72-009-018-001/766
(DEVARIYA BABU)
|
3172009000NRG23231120220580429
|
25/11/2022
|
FOOLMATI DEVI
|
3172009WL031433
|
FOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611209
|
|
FOOLMATI DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-018-001/770
(DEVARIYA BABU)
|
3172009000NRG23231120220580430
|
25/11/2022
|
DEVANTI DEVI
|
3172009WL031433
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611213
|
|
DEVANTI DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-018-001/772
(DEVARIYA BABU)
|
3172009000NRG23231120220580431
|
25/11/2022
|
SANNI KANAUJIYA
|
3172009WL031433
|
SANNI KANAUJIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611210
|
|
SANNI KANAUJIYA
|
()
|
|
8
|
ramkola
|
UP-72-009-018-001/774
(DEVARIYA BABU)
|
3172009000NRG23231120220580432
|
25/11/2022
|
GOLDI
|
3172009WL031433
|
GOLDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611212
|
|
GOLDI
|
()
|
|
9
|
ramkola
|
UP-72-009-018-001/9
(DEVARIYA BABU)
|
3172009000NRG23231120220580434
|
25/11/2022
|
HANSRAJI
|
3172009WL031433
|
HANSRAJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611208
|
|
HANSRAJI
|
()
|
|
10
|
ramkola
|
UP-72-009-018-001/9
(DEVARIYA BABU)
|
3172009000NRG23231120220580435
|
25/11/2022
|
SURESH
|
3172009WL031433
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611205
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-018-001/5
(DEVARIYA BABU)
|
3172009000NRG23231120220580426
|
25/11/2022
|
JANGI
|
3172009WL031433
|
JANGI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763611207
|
|
JANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|