|
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-72-009-033-016/1036
(PAGAR)
|
3172009000NRG23070620220214069
|
08/06/2022
|
POONAM DEVI
|
3172009WL010710
|
POONAM DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051888
|
|
POONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-016/1039
(PAGAR)
|
3172009000NRG23070620220214070
|
08/06/2022
|
RAMAWATI DEVI
|
3172009WL010710
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051886
|
|
RAMAWATIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/338
(PAGAR)
|
3172009000NRG23070620220214075
|
08/06/2022
|
SONMATI DEVI
|
3172009WL010710
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051885
|
|
SONMATIDEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/448
(PAGAR)
|
3172009000NRG23070620220214076
|
08/06/2022
|
SHANKAR
|
3172009WL010710
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051891
|
|
SHANKAR
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/452
(PAGAR)
|
3172009000NRG23070620220214077
|
08/06/2022
|
DHARI
|
3172009WL010710
|
DHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051887
|
|
DHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-033-016/1000
(PAGAR)
|
3172009000NRG23070620220214068
|
08/06/2022
|
SANGITA DEVI
|
3172009WL010710
|
SANGITA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051893
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-033-016/1039
(PAGAR)
|
3172009000NRG23070620220214071
|
08/06/2022
|
SURYAMANI
|
3172009WL010710
|
SURYAMANI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051889
|
|
MR SURYAMANI GIRI
|
()
|
|
8
|
ramkola
|
UP-72-009-033-016/847
(PAGAR)
|
3172009000NRG23070620220214080
|
08/06/2022
|
SALHANTI DHANGAR
|
3172009WL010710
|
SALHANTI DHANGAR
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051890
|
|
MRS SALHANTI DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/926
(PAGAR)
|
3172009000NRG23070620220214082
|
08/06/2022
|
SANJU DEVI
|
3172009WL010710
|
SANJU DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442051892
|
|
MR DINESH DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|