|
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-72-009-050-004/931
(TEKUATAR)
|
3172009000NRG23150620220274264
|
18/06/2022
|
RAJU
|
3172009WL013213
|
RAJU
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226960
|
|
RAJU
|
()
|
|
2
|
ramkola
|
UP-72-009-050-004/932
(TEKUATAR)
|
3172009000NRG23150620220274266
|
18/06/2022
|
HASINA
|
3172009WL013213
|
HASINA
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226961
|
|
HASINA
|
()
|
|
3
|
ramkola
|
UP-72-009-050-004/932
(TEKUATAR)
|
3172009000NRG23150620220274265
|
18/06/2022
|
KISMAT ALI
|
3172009WL013213
|
KISMAT ALI
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226962
|
|
KISMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-050-004/912
(TEKUATAR)
|
3172009000NRG23150620220274257
|
18/06/2022
|
SADHU
|
3172009WL013213
|
SADHU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226965
|
|
MR SADHU YADAV
|
()
|
|
5
|
ramkola
|
UP-72-009-050-004/913
(TEKUATAR)
|
3172009000NRG23150620220274258
|
18/06/2022
|
MOZIBUR RAHMAN
|
3172009WL013213
|
MOZIBUR RAHMAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226964
|
|
MR MUJIBURAHMAN ABDUL WAHID
|
()
|
|
6
|
ramkola
|
UP-72-009-050-004/925
(TEKUATAR)
|
3172009000NRG23150620220274259
|
18/06/2022
|
MASAUDIN
|
3172009WL013213
|
MASAUDIN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226966
|
|
MR MASAUDDAIN
|
()
|
|
7
|
ramkola
|
UP-72-009-050-004/926
(TEKUATAR)
|
3172009000NRG23150620220274260
|
18/06/2022
|
GAURI SHANKAR
|
3172009WL013213
|
GAURI SHANKAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226963
|
|
MR GAURI SHANKAR
|
()
|
|
8
|
ramkola
|
UP-72-009-050-004/929
(TEKUATAR)
|
3172009000NRG23150620220274262
|
18/06/2022
|
ILTAF
|
3172009WL013213
|
ILTAF
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226967
|
|
MR ILTAF
|
()
|
|
9
|
ramkola
|
UP-72-009-050-004/930
(TEKUATAR)
|
3172009000NRG23150620220274263
|
18/06/2022
|
MULAYAM
|
3172009WL013213
|
MULAYAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226968
|
|
MR MULAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-050-004/926
(TEKUATAR)
|
3172009000NRG23150620220274261
|
18/06/2022
|
AASHA DEVI
|
3172009WL013213
|
AASHA DEVI
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515226969
|
|
AASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|