|
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-72-009-019-001/308
(DHANAUJI KHAS)
|
3172009000NRG23200420220007568
|
21/04/2022
|
ASHOK
|
3172009WL000492
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562123
|
|
ASHOK
|
()
|
|
2
|
ramkola
|
UP-72-009-019-001/320
(DHANAUJI KHAS)
|
3172009000NRG23200420220007569
|
21/04/2022
|
SARLA DEVI
|
3172009WL000492
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562115
|
|
SARLADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-019-001/328
(DHANAUJI KHAS)
|
3172009000NRG23200420220007570
|
21/04/2022
|
BAHADUR
|
3172009WL000492
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562113
|
|
BAHADUR
|
()
|
|
4
|
ramkola
|
UP-72-009-019-001/339
(DHANAUJI KHAS)
|
3172009000NRG23200420220007571
|
21/04/2022
|
RAMJIAVAN
|
3172009WL000492
|
RAMJIAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562120
|
|
RAMJIAVAN
|
()
|
|
5
|
ramkola
|
UP-72-009-019-001/405
(DHANAUJI KHAS)
|
3172009000NRG23200420220007572
|
21/04/2022
|
VIJAYPAL
|
3172009WL000492
|
VIJAYPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562117
|
|
VIJAYPAL
|
()
|
|
6
|
ramkola
|
UP-72-009-019-001/418
(DHANAUJI KHAS)
|
3172009000NRG23200420220007573
|
21/04/2022
|
RAMDHARI
|
3172009WL000492
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562121
|
|
RAMDHARI
|
()
|
|
7
|
ramkola
|
UP-72-009-019-001/457
(DHANAUJI KHAS)
|
3172009000NRG23200420220007574
|
21/04/2022
|
RADHIKA
|
3172009WL000492
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919562118
|
|
RADHIKA
|
()
|
|
8
|
ramkola
|
UP-72-009-019-001/67
(DHANAUJI KHAS)
|
3172009000NRG23200420220007575
|
21/04/2022
|
YOGENDRA
|
3172009WL000492
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562119
|
|
YOGENDRA
|
()
|
|
9
|
ramkola
|
UP-72-009-019-002/359
(DHANAUJI KHAS)
|
3172009000NRG23200420220007576
|
21/04/2022
|
INDRADEV
|
3172009WL000492
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562122
|
|
INDRADEV
|
()
|
|
10
|
ramkola
|
UP-72-009-019-002/369
(DHANAUJI KHAS)
|
3172009000NRG23200420220007578
|
21/04/2022
|
MANJU DEVI
|
3172009WL000492
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562114
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-019-002/363
(DHANAUJI KHAS)
|
3172009000NRG23200420220007577
|
21/04/2022
|
KASHINATH
|
3172009WL000492
|
KASHINATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919562116
|
|
KASHINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|