|
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-72-009-040-003/111
(PARVARPAR)
|
3172009000NRG23280520220158739
|
28/05/2022
|
SITAI
|
3172009WL007808
|
SITAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712800
|
|
SITAI
|
()
|
|
2
|
ramkola
|
UP-72-009-040-003/148
(PARVARPAR)
|
3172009000NRG23280520220158740
|
28/05/2022
|
SHIV PRASAD
|
3172009WL007808
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712804
|
|
SHIVPRASAD
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/191
(PARVARPAR)
|
3172009000NRG23280520220158741
|
28/05/2022
|
GOMAL
|
3172009WL007808
|
GOMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712798
|
|
GOMAL
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/220
(PARVARPAR)
|
3172009000NRG23280520220158742
|
28/05/2022
|
BANKE
|
3172009WL007808
|
BANKE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712801
|
|
BANKE
|
()
|
|
5
|
ramkola
|
UP-72-009-040-003/223
(PARVARPAR)
|
3172009000NRG23280520220158743
|
28/05/2022
|
ANIRUDH
|
3172009WL007808
|
ANIRUDH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712797
|
|
ANIRUDH
|
()
|
|
6
|
ramkola
|
UP-72-009-040-003/249
(PARVARPAR)
|
3172009000NRG23280520220158744
|
28/05/2022
|
VISHRAM
|
3172009WL007808
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712799
|
|
VISHRAM
|
()
|
|
7
|
ramkola
|
UP-72-009-040-003/696
(PARVARPAR)
|
3172009000NRG23280520220158745
|
28/05/2022
|
JONIYA
|
3172009WL007808
|
JONIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890712803
|
|
JONIYA
|
()
|
|
8
|
ramkola
|
UP-72-009-040-003/787
(PARVARPAR)
|
3172009000NRG23280520220158746
|
28/05/2022
|
BUDHIYA
|
3172009WL007808
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712796
|
|
BUDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-040-003/804
(PARVARPAR)
|
3172009000NRG23280520220158747
|
28/05/2022
|
RUNA DEVI
|
3172009WL007808
|
RUNA DEVI
|
00089
|
CBIN0280202
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712802
|
|
RUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|