|
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-72-009-032-001/012
(MOTI PAKADN)
|
3172009000NRG23230720220480723
|
23/07/2022
|
ANITA DEVI
|
3172009WL022554
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877189630
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-032-001/021
(MOTI PAKADN)
|
3172009000NRG23230720220480725
|
23/07/2022
|
SUGANDHI
|
3172009WL022554
|
SUGANDHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877189618
|
|
SUGANDHI
|
()
|
|
3
|
ramkola
|
UP-72-009-032-001/150
(MOTI PAKADN)
|
3172009000NRG23230720220480738
|
23/07/2022
|
USHA DEVI
|
3172009WL022554
|
USHA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877189629
|
|
USHA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-032-001/162
(MOTI PAKADN)
|
3172009000NRG23230720220480740
|
23/07/2022
|
SAIRUN NESHA
|
3172009WL022554
|
SAIRUN NESHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877189628
|
|
SAIRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-032-001/023
(MOTI PAKADN)
|
3172009000NRG23230720220480726
|
23/07/2022
|
SUNITA
|
3172009WL022554
|
SUNITA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877189625
|
|
SUNITA
|
()
|
|
6
|
ramkola
|
UP-72-009-032-001/034
(MOTI PAKADN)
|
3172009000NRG23230720220480729
|
23/07/2022
|
SHANBHU
|
3172009WL022554
|
SHANBHU
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877189622
|
|
SHANBHU
|
()
|
|
7
|
ramkola
|
UP-72-009-032-001/046
(MOTI PAKADN)
|
3172009000NRG23230720220480730
|
23/07/2022
|
JAMILA
|
3172009WL022554
|
JAMILA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877189627
|
|
JAMILA
|
()
|
|
8
|
ramkola
|
UP-72-009-032-001/047
(MOTI PAKADN)
|
3172009000NRG23230720220480731
|
23/07/2022
|
SAROJ DEVI
|
3172009WL022554
|
SAROJ DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877189626
|
|
SAROJ DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-032-001/062
(MOTI PAKADN)
|
3172009000NRG23230720220480734
|
23/07/2022
|
GEETA
|
3172009WL022554
|
GEETA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877189619
|
|
GEETA
|
()
|
|
10
|
ramkola
|
UP-72-009-032-001/063
(MOTI PAKADN)
|
3172009000NRG23230720220480735
|
23/07/2022
|
FAGU
|
3172009WL022554
|
FAGU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877189621
|
|
FAGU
|
()
|
|
11
|
ramkola
|
UP-72-009-032-001/229
(MOTI PAKADN)
|
3172009000NRG23230720220480743
|
23/07/2022
|
BADRUN NESHA
|
3172009WL022554
|
BADRUN NESHA
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877189623
|
|
BADRUN NESHA
|
()
|
|
12
|
ramkola
|
UP-72-009-032-001/241
(MOTI PAKADN)
|
3172009000NRG23230720220480744
|
23/07/2022
|
SIRAJUDDIN
|
3172009WL022554
|
SIRAJUDDIN
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877189620
|
|
SIRAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-032-001/124
(MOTI PAKADN)
|
3172009000NRG23230720220480737
|
23/07/2022
|
TAIMUL NISHA
|
3172009WL022554
|
TAIMUL NISHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877189624
|
|
MRS TAIMUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|