|
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-72-009-036-001/512
(PAPAUR)
|
3172009000NRG23020720220385209
|
05/07/2022
|
AWDESH
|
3172009WL017348
|
AWDESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311047
|
|
AWDESH
|
()
|
|
2
|
ramkola
|
UP-72-009-036-001/514
(PAPAUR)
|
3172009000NRG23020720220385210
|
05/07/2022
|
GUDIYA
|
3172009WL017348
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311046
|
|
GUDIYA
|
()
|
|
3
|
ramkola
|
UP-72-009-036-001/515
(PAPAUR)
|
3172009000NRG23020720220385211
|
05/07/2022
|
BIYAFI
|
3172009WL017348
|
BIYAFI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311044
|
|
BIYAFI
|
()
|
|
4
|
ramkola
|
UP-72-009-036-001/519
(PAPAUR)
|
3172009000NRG23020720220385212
|
05/07/2022
|
DIGVIJAY
|
3172009WL017348
|
DIGVIJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311048
|
|
DIGVIJAY
|
()
|
|
5
|
ramkola
|
UP-72-009-036-001/539
(PAPAUR)
|
3172009000NRG23020720220385213
|
05/07/2022
|
SUBHAWATI
|
3172009WL017348
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311049
|
|
SUBHAWATI
|
()
|
|
6
|
ramkola
|
UP-72-009-036-001/552
(PAPAUR)
|
3172009000NRG23020720220385214
|
05/07/2022
|
SUKHIYA
|
3172009WL017348
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311050
|
|
SUKHIYA
|
()
|
|
7
|
ramkola
|
UP-72-009-036-001/575
(PAPAUR)
|
3172009000NRG23020720220385215
|
05/07/2022
|
BABUNANDAN
|
3172009WL017348
|
BABUNANDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311045
|
|
BABUNANDAN
|
()
|
|
8
|
ramkola
|
UP-72-009-036-001/96
(PAPAUR)
|
3172009000NRG23020720220385216
|
05/07/2022
|
KASHI
|
3172009WL017348
|
KASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311055
|
|
KASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-036-001/062
(PAPAUR)
|
3172009000NRG23020720220385198
|
05/07/2022
|
RANGI
|
3172009WL017348
|
RANGI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311051
|
|
RANGI
|
()
|
|
10
|
ramkola
|
UP-72-009-036-001/24
(PAPAUR)
|
3172009000NRG23020720220385203
|
05/07/2022
|
PARDESI
|
3172009WL017348
|
PARDESI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311052
|
|
PARDESI
|
()
|
|
11
|
ramkola
|
UP-72-009-036-001/350
(PAPAUR)
|
3172009000NRG23020720220385205
|
05/07/2022
|
ASHA
|
3172009WL017348
|
ASHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311053
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-036-001/397
(PAPAUR)
|
3172009000NRG23020720220385207
|
05/07/2022
|
AASUTOSH
|
3172009WL017348
|
AASUTOSH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311056
|
|
MR ASHUTOSH GOVIND RAO
|
()
|
|
13
|
ramkola
|
UP-72-009-036-001/511
(PAPAUR)
|
3172009000NRG23020720220385208
|
05/07/2022
|
PRIYANKA
|
3172009WL017348
|
PRIYANKA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311054
|
|
MRS PRIYANKA WO BIGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|