|
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-72-009-033-016/1006
(PAGAR)
|
3172009000NRG23140720220452046
|
15/07/2022
|
RUPA DEVI
|
3172009WL020221
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054568
|
|
RUPA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/1034
(PAGAR)
|
3172009000NRG23140720220452047
|
15/07/2022
|
REKHA DEVI
|
3172009WL020221
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054566
|
|
REKHA DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/135
(PAGAR)
|
3172009000NRG23140720220452049
|
15/07/2022
|
RAJMANGAL
|
3172009WL020221
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054567
|
|
RAJMANGAL
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/865
(PAGAR)
|
3172009000NRG23140720220452056
|
15/07/2022
|
KAMLAWATI
|
3172009WL020221
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054563
|
|
KAMLAWATI
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/892
(PAGAR)
|
3172009000NRG23140720220452057
|
15/07/2022
|
CHANVA
|
3172009WL020221
|
CHANVA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054562
|
|
CHANVA
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/899
(PAGAR)
|
3172009000NRG23140720220452059
|
15/07/2022
|
SARSAWATI
|
3172009WL020221
|
SARSAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054564
|
|
SARSAWATI
|
()
|
|
7
|
ramkola
|
UP-72-009-033-016/913
(PAGAR)
|
3172009000NRG23140720220452061
|
15/07/2022
|
MAMATA DEVI
|
3172009WL020221
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054565
|
|
MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-033-016/1000
(PAGAR)
|
3172009000NRG23140720220452045
|
15/07/2022
|
SANGITA DEVI
|
3172009WL020221
|
SANGITA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054572
|
|
SANGITA DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/72-A
(PAGAR)
|
3172009000NRG23140720220452053
|
15/07/2022
|
VIDYA DEVI
|
3172009WL020221
|
VIDYA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054570
|
|
VIDYA DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-033-016/816
(PAGAR)
|
3172009000NRG23140720220452054
|
15/07/2022
|
CHANDRABHAN
|
3172009WL020221
|
CHANDRABHAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054569
|
|
CHANDRABHAN
|
()
|
|
11
|
ramkola
|
UP-72-009-033-016/836
(PAGAR)
|
3172009000NRG23140720220452055
|
15/07/2022
|
VISHWAJIT
|
3172009WL020221
|
VISHWAJIT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054571
|
|
VISHWAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-033-016/910
(PAGAR)
|
3172009000NRG23140720220452060
|
15/07/2022
|
ARCHANA DEVI
|
3172009WL020221
|
ARCHANA DEVI
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870054573
|
|
MISS ARCHANA XXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|