|
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-72-009-042-001/161
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063539
|
11/05/2022
|
BASISTH
|
3172009WL003395
|
BASISTH
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691649
|
|
BASISTH
|
()
|
|
2
|
ramkola
|
UP-72-009-042-001/235
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063541
|
11/05/2022
|
MANJU
|
3172009WL003395
|
MANJU
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691647
|
|
MANJU
|
()
|
|
3
|
ramkola
|
UP-72-009-042-001/303
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063550
|
11/05/2022
|
ASHA
|
3172009WL003395
|
ASHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691648
|
|
ASHA
|
()
|
|
4
|
ramkola
|
UP-72-009-042-001/494
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063552
|
11/05/2022
|
UTTAM
|
3172009WL003395
|
UTTAM
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691657
|
|
UTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-042-001/239
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063545
|
11/05/2022
|
MAHALI
|
3172009WL003395
|
MAHALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691646
|
|
MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-042-001/239
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063544
|
11/05/2022
|
GORAKH
|
3172009WL003395
|
GORAKH
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691654
|
|
MR GORAKH PRASAD
|
()
|
|
7
|
ramkola
|
UP-72-009-042-001/537
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063553
|
11/05/2022
|
RAMNIWASH
|
3172009WL003395
|
RAMNIWASH
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691655
|
|
MR RAMNIVAS
|
()
|
|
8
|
ramkola
|
UP-72-009-042-001/557
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063554
|
11/05/2022
|
SAILESH
|
3172009WL003395
|
SAILESH
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691653
|
|
MR SHAILESH
|
()
|
|
9
|
ramkola
|
UP-72-009-042-001/696
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063556
|
11/05/2022
|
MUNEB
|
3172009WL003395
|
MUNEB
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344691652
|
|
MR MUNEB PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-042-001/197
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063540
|
11/05/2022
|
ANSHU
|
3172009WL003395
|
ANSHU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344691650
|
|
ANSHU
|
()
|
|
11
|
ramkola
|
UP-72-009-042-001/253
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063546
|
11/05/2022
|
MANOJ
|
3172009WL003395
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344691651
|
|
MANOJ
|
()
|
|
12
|
ramkola
|
UP-72-009-042-001/695
(RAMPUR BAGAHA)
|
3172009000NRG23100520220063555
|
11/05/2022
|
MANOJ
|
3172009WL003395
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344691656
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|