|
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-72-009-040-003/263
(PARVARPAR)
|
3172009000NRG23260820220518704
|
26/08/2022
|
ASHOK
|
3172009WL025212
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701718
|
|
ASHOK
|
()
|
|
2
|
ramkola
|
UP-72-009-040-003/346
(PARVARPAR)
|
3172009000NRG23260820220518707
|
26/08/2022
|
CHEDI
|
3172009WL025212
|
CHEDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701717
|
|
CHEDI
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/404
(PARVARPAR)
|
3172009000NRG23260820220518708
|
26/08/2022
|
MOHAN
|
3172009WL025212
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701726
|
|
MOHAN
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/689
(PARVARPAR)
|
3172009000NRG23260820220518712
|
26/08/2022
|
RAMANARAYAN
|
3172009WL025212
|
RAMANARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701725
|
|
RAMANARAYAN
|
()
|
|
5
|
ramkola
|
UP-72-009-040-003/692
(PARVARPAR)
|
3172009000NRG23260820220518713
|
26/08/2022
|
SAMIHUN NISHA
|
3172009WL025212
|
SAMIHUN NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701727
|
|
SAMIHUN NISHA
|
()
|
|
6
|
ramkola
|
UP-72-009-040-003/698
(PARVARPAR)
|
3172009000NRG23260820220518714
|
26/08/2022
|
AJIMULLAH
|
3172009WL025212
|
AJIMULLAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701716
|
|
AJIMULLAH
|
()
|
|
7
|
ramkola
|
UP-72-009-040-003/701
(PARVARPAR)
|
3172009000NRG23260820220518716
|
26/08/2022
|
RADHEKISHUN
|
3172009WL025212
|
RADHEKISHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701728
|
|
RADHEKISHUN
|
()
|
|
8
|
ramkola
|
UP-72-009-040-003/749
(PARVARPAR)
|
3172009000NRG23260820220518717
|
26/08/2022
|
HAIRUL
|
3172009WL025212
|
HAIRUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701720
|
|
HAIRUL
|
()
|
|
9
|
ramkola
|
UP-72-009-040-003/788
(PARVARPAR)
|
3172009000NRG23260820220518718
|
26/08/2022
|
RAMBILAS
|
3172009WL025212
|
RAMBILAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701722
|
|
RAMBILAS
|
()
|
|
10
|
ramkola
|
UP-72-009-040-003/791
(PARVARPAR)
|
3172009000NRG23260820220518719
|
26/08/2022
|
YASODA DEVI
|
3172009WL025212
|
YASODA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701719
|
|
YASODA DEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-040-003/792
(PARVARPAR)
|
3172009000NRG23260820220518720
|
26/08/2022
|
KUSUM DEVI
|
3172009WL025212
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701723
|
|
KUSUM DEVI
|
()
|
|
12
|
ramkola
|
UP-72-009-040-003/822
(PARVARPAR)
|
3172009000NRG23260820220518721
|
26/08/2022
|
BECHU
|
3172009WL025212
|
BECHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701721
|
|
BECHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-040-003/699
(PARVARPAR)
|
3172009000NRG23260820220518715
|
26/08/2022
|
PARMILA DEVI
|
3172009WL025212
|
PARMILA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398701724
|
|
MR PARAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|