|
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-72-009-040-003/263
(PARVARPAR)
|
3172009000NRG23051120220568273
|
05/11/2022
|
ASHOK
|
3172009WL030408
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594311
|
|
ASHOK
|
()
|
|
2
|
ramkola
|
UP-72-009-040-003/346
(PARVARPAR)
|
3172009000NRG23051120220568277
|
05/11/2022
|
CHEDI
|
3172009WL030408
|
CHEDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594310
|
|
CHEDI
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/348
(PARVARPAR)
|
3172009000NRG23051120220568278
|
05/11/2022
|
RAMPRIT
|
3172009WL030408
|
RAMPRIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594315
|
|
RAMPRIT
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/404
(PARVARPAR)
|
3172009000NRG23051120220568279
|
05/11/2022
|
MOHAN
|
3172009WL030408
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594318
|
|
MOHAN
|
()
|
|
5
|
ramkola
|
UP-72-009-040-003/431
(PARVARPAR)
|
3172009000NRG23051120220568280
|
05/11/2022
|
BUDHA DEVI
|
3172009WL030408
|
BUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594308
|
|
BUDHA DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-040-003/436
(PARVARPAR)
|
3172009000NRG23051120220568281
|
05/11/2022
|
RAMRATI DEVI
|
3172009WL030408
|
RAMRATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594307
|
|
RAMRATI DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-040-003/692
(PARVARPAR)
|
3172009000NRG23051120220568286
|
05/11/2022
|
SAMIHUN NISHA
|
3172009WL030408
|
SAMIHUN NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594314
|
|
SAMIHUN NISHA
|
()
|
|
8
|
ramkola
|
UP-72-009-040-003/698
(PARVARPAR)
|
3172009000NRG23051120220568287
|
05/11/2022
|
AJIMULLAH
|
3172009WL030408
|
AJIMULLAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594309
|
|
AJIMULLAH
|
()
|
|
9
|
ramkola
|
UP-72-009-040-003/701
(PARVARPAR)
|
3172009000NRG23051120220568288
|
05/11/2022
|
RADHEKISHUN
|
3172009WL030408
|
RADHEKISHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594312
|
|
RADHEKISHUN
|
()
|
|
10
|
ramkola
|
UP-72-009-040-003/788
(PARVARPAR)
|
3172009000NRG23051120220568289
|
05/11/2022
|
RAMBILAS
|
3172009WL030408
|
RAMBILAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594316
|
|
RAMBILAS
|
()
|
|
11
|
ramkola
|
UP-72-009-040-003/793
(PARVARPAR)
|
3172009000NRG23051120220568290
|
05/11/2022
|
LAKSHMINA
|
3172009WL030408
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594313
|
|
LAKSHMINA
|
()
|
|
12
|
ramkola
|
UP-72-009-040-003/797
(PARVARPAR)
|
3172009000NRG23051120220568291
|
05/11/2022
|
ANIKESH PATEL
|
3172009WL030408
|
ANIKESH PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631594317
|
|
ANIKESH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|