|
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-72-009-025-004/386
(KATGARHI)
|
3172009000NRG23300620220369068
|
05/07/2022
|
GOVIND
|
3172009WL016657
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323983
|
|
GOVIND
|
()
|
|
2
|
ramkola
|
UP-72-009-025-004/389
(KATGARHI)
|
3172009000NRG23300620220369069
|
05/07/2022
|
GULAICHI
|
3172009WL016657
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323982
|
|
GULAICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-025-004/402
(KATGARHI)
|
3172009000NRG23300620220369072
|
05/07/2022
|
INDU
|
3172009WL016657
|
INDU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323975
|
|
INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-025-004/375
(KATGARHI)
|
3172009000NRG23300620220369066
|
05/07/2022
|
JAYPRAKASH
|
3172009WL016657
|
JAYPRAKASH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323977
|
|
MR JAY PARKASH
|
()
|
|
5
|
ramkola
|
UP-72-009-025-004/385
(KATGARHI)
|
3172009000NRG23300620220369067
|
05/07/2022
|
MAMTA
|
3172009WL016657
|
MAMTA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323980
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-025-004/390
(KATGARHI)
|
3172009000NRG23300620220369070
|
05/07/2022
|
VEER BAHADUR
|
3172009WL016657
|
VEER BAHADUR
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323981
|
|
VEERBAHADUR SINGH
|
()
|
|
7
|
ramkola
|
UP-72-009-025-004/402
(KATGARHI)
|
3172009000NRG23300620220369071
|
05/07/2022
|
UMESH
|
3172009WL016657
|
UMESH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323976
|
|
UMESH CHAURASIYA
|
()
|
|
8
|
ramkola
|
UP-72-009-025-004/410
(KATGARHI)
|
3172009000NRG23300620220369074
|
05/07/2022
|
ARVIND
|
3172009WL016657
|
ARVIND
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323979
|
|
MR ARVIND SO RAMASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-025-004/405
(KATGARHI)
|
3172009000NRG23300620220369073
|
05/07/2022
|
RAJESH
|
3172009WL016657
|
RAJESH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916323978
|
|
MR RAJESH KUMAR CHAURASIYA SON RAMBRIKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|