|
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)
|
3172009000NRG23230720220480773
|
23/07/2022
|
RUPA DEVI
|
3172009WL022556
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188901
|
|
RUPA DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/1034
(PAGAR)
|
3172009000NRG23230720220480774
|
23/07/2022
|
REKHA DEVI
|
3172009WL022556
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188899
|
|
REKHA DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/135
(PAGAR)
|
3172009000NRG23230720220480776
|
23/07/2022
|
RAJMANGAL
|
3172009WL022556
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188900
|
|
RAJMANGAL
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/865
(PAGAR)
|
3172009000NRG23230720220480783
|
23/07/2022
|
KAMLAWATI
|
3172009WL022556
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188896
|
|
KAMLAWATI
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/892
(PAGAR)
|
3172009000NRG23230720220480784
|
23/07/2022
|
CHANVA
|
3172009WL022556
|
CHANVA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877188895
|
|
CHANVA
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/899
(PAGAR)
|
3172009000NRG23230720220480786
|
23/07/2022
|
SARSAWATI
|
3172009WL022556
|
SARSAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188897
|
|
SARSAWATI
|
()
|
|
7
|
ramkola
|
UP-72-009-033-016/913
(PAGAR)
|
3172009000NRG23230720220480788
|
23/07/2022
|
MAMATA DEVI
|
3172009WL022556
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877188898
|
|
MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-033-016/1000
(PAGAR)
|
3172009000NRG23230720220480772
|
23/07/2022
|
SANGITA DEVI
|
3172009WL022556
|
SANGITA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188906
|
|
SANGITA DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/72-A
(PAGAR)
|
3172009000NRG23230720220480780
|
23/07/2022
|
VIDYA DEVI
|
3172009WL022556
|
VIDYA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188903
|
|
VIDYA DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-033-016/816
(PAGAR)
|
3172009000NRG23230720220480781
|
23/07/2022
|
CHANDRABHAN
|
3172009WL022556
|
CHANDRABHAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188902
|
|
CHANDRABHAN
|
()
|
|
11
|
ramkola
|
UP-72-009-033-016/836
(PAGAR)
|
3172009000NRG23230720220480782
|
23/07/2022
|
VISHWAJIT
|
3172009WL022556
|
VISHWAJIT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188904
|
|
VISHWAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-033-016/910
(PAGAR)
|
3172009000NRG23230720220480787
|
23/07/2022
|
ARCHANA DEVI
|
3172009WL022556
|
ARCHANA DEVI
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877188905
|
|
MISS ARCHANA XXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|