|
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-72-009-033-011/756
(PAGAR)
|
3172009000NRG23200620220309648
|
20/06/2022
|
DHARMENDRA
|
3172009WL014482
|
DHARMENDRA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274599
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-011/788
(PAGAR)
|
3172009000NRG23200620220309651
|
20/06/2022
|
SUNAINA
|
3172009WL014482
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274598
|
|
SUNAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-033-011/749
(PAGAR)
|
3172009000NRG23200620220309647
|
20/06/2022
|
RAMBHA
|
3172009WL014482
|
RAMBHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274602
|
|
RAMBHA
|
()
|
|
4
|
ramkola
|
UP-72-009-033-011/788
(PAGAR)
|
3172009000NRG23200620220309650
|
20/06/2022
|
GAURISHANKAR
|
3172009WL014482
|
GAURISHANKAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274605
|
|
GAURISHANKAR
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/251
(PAGAR)
|
3172009000NRG23200620220309655
|
20/06/2022
|
JAMALUDDIN
|
3172009WL014482
|
JAMALUDDIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274601
|
|
JAMALUDDIN
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/279
(PAGAR)
|
3172009000NRG23200620220309656
|
20/06/2022
|
PRABHAWATI DEVI
|
3172009WL014482
|
PRABHAWATI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274607
|
|
PRABHAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-033-016/28
(PAGAR)
|
3172009000NRG23200620220309657
|
20/06/2022
|
RAMNAWAL
|
3172009WL014482
|
RAMNAWAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274603
|
|
RAMNAWAL
|
()
|
|
8
|
ramkola
|
UP-72-009-033-016/282
(PAGAR)
|
3172009000NRG23200620220309658
|
20/06/2022
|
SHAUKAT
|
3172009WL014482
|
SHAUKAT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274600
|
|
SHAUKAT
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/456
(PAGAR)
|
3172009000NRG23200620220309661
|
20/06/2022
|
NANDLAL
|
3172009WL014482
|
NANDLAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274604
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-033-011/787
(PAGAR)
|
3172009000NRG23200620220309649
|
20/06/2022
|
KRISHNA RAV
|
3172009WL014482
|
KRISHNA RAV
|
00168
|
ICIC0001742
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274606
|
|
KRISHNARAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-033-011/802
(PAGAR)
|
3172009000NRG23200620220309652
|
20/06/2022
|
RAMESHWAR
|
3172009WL014482
|
RAMESHWAR
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274608
|
|
RAMESHWAR
|
()
|
|
12
|
ramkola
|
UP-72-009-033-011/803
(PAGAR)
|
3172009000NRG23200620220309653
|
20/06/2022
|
RAM BHAWAN
|
3172009WL014482
|
RAM BHAWAN
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274609
|
|
RAMBHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-033-011/811
(PAGAR)
|
3172009000NRG23200620220309654
|
20/06/2022
|
KIRAN
|
3172009WL014482
|
KIRAN
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487274610
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|