|
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-72-009-048-001/362
(SOHRAUNA)
|
3172009000NRG23140920220533641
|
15/09/2022
|
RITESH
|
3172009WL026935
|
RITESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626160
|
|
RITESH
|
()
|
|
2
|
ramkola
|
UP-72-009-048-001/363
(SOHRAUNA)
|
3172009000NRG23140920220533642
|
15/09/2022
|
JAIKAP
|
3172009WL026935
|
JAIKAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626151
|
|
JAIKAP
|
()
|
|
3
|
ramkola
|
UP-72-009-048-001/371
(SOHRAUNA)
|
3172009000NRG23140920220533643
|
15/09/2022
|
RUSTAM
|
3172009WL026935
|
RUSTAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860626150
|
|
RUSTAM
|
()
|
|
4
|
ramkola
|
UP-72-009-048-001/376
(SOHRAUNA)
|
3172009000NRG23140920220533644
|
15/09/2022
|
REETA DEVI
|
3172009WL026935
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626152
|
|
REETA DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-048-001/382
(SOHRAUNA)
|
3172009000NRG23140920220533646
|
15/09/2022
|
SAVITRI
|
3172009WL026935
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626153
|
|
SAVITRI
|
()
|
|
6
|
ramkola
|
UP-72-009-048-001/388
(SOHRAUNA)
|
3172009000NRG23140920220533648
|
15/09/2022
|
HARISH KUMAR
|
3172009WL026935
|
HARISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626161
|
|
HARISH KUMAR
|
()
|
|
7
|
ramkola
|
UP-72-009-048-001/396
(SOHRAUNA)
|
3172009000NRG23140920220533650
|
15/09/2022
|
RAJAN KUMAR
|
3172009WL026935
|
RAJAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626162
|
|
RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-048-001/390
(SOHRAUNA)
|
3172009000NRG23140920220533649
|
15/09/2022
|
ARAFAT ANSARI
|
3172009WL026935
|
ARAFAT ANSARI
|
00089
|
CBIN0280201
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626154
|
|
ARAFAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-048-001/386
(SOHRAUNA)
|
3172009000NRG23140920220533647
|
15/09/2022
|
SHIVNARAYAN
|
3172009WL026935
|
SHIVNARAYAN
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626155
|
|
SHIVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-048-001/377
(SOHRAUNA)
|
3172009000NRG23140920220533645
|
15/09/2022
|
VIJAY
|
3172009WL026935
|
VIJAY
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626156
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-048-006/199
(SOHRAUNA)
|
3172009000NRG23140920220533652
|
15/09/2022
|
RABADI
|
3172009WL026935
|
RABADI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626157
|
|
RABADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-048-001/355
(SOHRAUNA)
|
3172009000NRG23140920220533640
|
15/09/2022
|
JAHANARA
|
3172009WL026935
|
JAHANARA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626158
|
|
MRS JAHANARA X
|
()
|
|
13
|
ramkola
|
UP-72-009-048-001/404
(SOHRAUNA)
|
3172009000NRG23140920220533651
|
15/09/2022
|
NOOR MOHMMAD
|
3172009WL026935
|
NOOR MOHMMAD
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860626159
|
|
MR NOORMOHAMMAD O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|