|
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-72-009-022-001/553
(FARNA)
|
3172009000NRG23100620220235611
|
10/06/2022
|
MOTILAL
|
3172009WL011590
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879657
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-022-001/472
(FARNA)
|
3172009000NRG23100620220235606
|
10/06/2022
|
MADHURI DEVI
|
3172009WL011590
|
MADHURI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879660
|
|
MADHURIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-022-001/525
(FARNA)
|
3172009000NRG23100620220235607
|
10/06/2022
|
SURSATI DEVI
|
3172009WL011590
|
SURSATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879658
|
|
SURSATIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-022-001/527
(FARNA)
|
3172009000NRG23100620220235609
|
10/06/2022
|
DURGAWATI
|
3172009WL011590
|
DURGAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879659
|
|
DURGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-022-001/273
(FARNA)
|
3172009000NRG23100620220235602
|
10/06/2022
|
SHUBHAWATI
|
3172009WL011590
|
SHUBHAWATI
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442879664
|
|
SHUBHAWATI
|
()
|
|
6
|
ramkola
|
UP-72-009-022-001/546
(FARNA)
|
3172009000NRG23100620220235610
|
10/06/2022
|
RUKMANI
|
3172009WL011590
|
RUKMANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879661
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-022-001/26
(FARNA)
|
3172009000NRG23100620220235600
|
10/06/2022
|
DINESH
|
3172009WL011590
|
DINESH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879662
|
|
MR DINESH
|
()
|
|
8
|
ramkola
|
UP-72-009-022-001/438
(FARNA)
|
3172009000NRG23100620220235605
|
10/06/2022
|
LACHI DEVI
|
3172009WL011590
|
LACHI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879665
|
|
MR LACHI DEVI WIFE VIRANJI
|
()
|
|
9
|
ramkola
|
UP-72-009-022-001/526
(FARNA)
|
3172009000NRG23100620220235608
|
10/06/2022
|
INDRAWATI
|
3172009WL011590
|
INDRAWATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442879663
|
|
MR INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|