|
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-72-009-050-004/932
(TEKUATAR)
|
3172009000NRG23071120220569060
|
10/11/2022
|
KISMAT ALI
|
3172009WL030478
|
KISMAT ALI
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511417
|
|
KISMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-050-004/1000
(TEKUATAR)
|
3172009000NRG23071120220569053
|
10/11/2022
|
SAVITA DEVI
|
3172009WL030478
|
SAVITA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511416
|
|
MRS SAVITA SAVITA
|
()
|
|
3
|
ramkola
|
UP-72-009-050-004/898
(TEKUATAR)
|
3172009000NRG23071120220569055
|
10/11/2022
|
RAKESH
|
3172009WL030478
|
RAKESH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511411
|
|
MR RAKESH MADDHESHIYA
|
()
|
|
4
|
ramkola
|
UP-72-009-050-004/917
(TEKUATAR)
|
3172009000NRG23071120220569056
|
10/11/2022
|
RAMU
|
3172009WL030478
|
RAMU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511413
|
|
MR RAMU RAMU
|
()
|
|
5
|
ramkola
|
UP-72-009-050-004/918
(TEKUATAR)
|
3172009000NRG23071120220569057
|
10/11/2022
|
RABBUL
|
3172009WL030478
|
RABBUL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511409
|
|
RABUL
|
()
|
|
6
|
ramkola
|
UP-72-009-050-004/920
(TEKUATAR)
|
3172009000NRG23071120220569059
|
10/11/2022
|
GORAKH
|
3172009WL030478
|
GORAKH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511410
|
|
MR GORAKH
|
()
|
|
7
|
ramkola
|
UP-72-009-050-004/933
(TEKUATAR)
|
3172009000NRG23071120220569061
|
10/11/2022
|
MADHAI
|
3172009WL030478
|
MADHAI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511412
|
|
MR MADHAI MADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-050-004/614
(TEKUATAR)
|
3172009000NRG23071120220569054
|
10/11/2022
|
HARENDRA
|
3172009WL030478
|
HARENDRA
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511415
|
|
HARENDRA
|
()
|
|
9
|
ramkola
|
UP-72-009-050-004/919
(TEKUATAR)
|
3172009000NRG23071120220569058
|
10/11/2022
|
HAFIJULLAH
|
3172009WL030478
|
HAFIJULLAH
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633511414
|
|
HAFIJULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|