|
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-72-009-050-004/694
(TEKUATAR)
|
3172009000NRG23070720220418598
|
08/07/2022
|
MUKHLAL
|
3172009WL018560
|
MUKHLAL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863662
|
|
MR MUKH LAL
|
()
|
|
2
|
ramkola
|
UP-72-009-050-004/916
(TEKUATAR)
|
3172009000NRG23070720220418599
|
08/07/2022
|
POOJAN
|
3172009WL018560
|
POOJAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863668
|
|
MR PUJAN
|
()
|
|
3
|
ramkola
|
UP-72-009-050-004/917
(TEKUATAR)
|
3172009000NRG23070720220418600
|
08/07/2022
|
RAMU
|
3172009WL018560
|
RAMU
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863669
|
|
MR RAMU RAMU
|
()
|
|
4
|
ramkola
|
UP-72-009-050-004/918
(TEKUATAR)
|
3172009000NRG23070720220418601
|
08/07/2022
|
RABBUL
|
3172009WL018560
|
RABBUL
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863661
|
|
RABUL
|
()
|
|
5
|
ramkola
|
UP-72-009-050-004/920
(TEKUATAR)
|
3172009000NRG23070720220418603
|
08/07/2022
|
GORAKH
|
3172009WL018560
|
GORAKH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863667
|
|
MR GORAKH
|
()
|
|
6
|
ramkola
|
UP-72-009-050-004/921
(TEKUATAR)
|
3172009000NRG23070720220418604
|
08/07/2022
|
PRADUMMAN
|
3172009WL018560
|
PRADUMMAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863665
|
|
MR PRADHUMN VERMA
|
()
|
|
7
|
ramkola
|
UP-72-009-050-004/922
(TEKUATAR)
|
3172009000NRG23070720220418605
|
08/07/2022
|
RAMPYARE
|
3172009WL018560
|
RAMPYARE
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863664
|
|
RAMPYARE
|
()
|
|
8
|
ramkola
|
UP-72-009-050-004/923
(TEKUATAR)
|
3172009000NRG23070720220418606
|
08/07/2022
|
MADAN
|
3172009WL018560
|
MADAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863663
|
|
MR MADAN
|
()
|
|
9
|
ramkola
|
UP-72-009-050-004/924
(TEKUATAR)
|
3172009000NRG23070720220418607
|
08/07/2022
|
SURJAN
|
3172009WL018560
|
SURJAN
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863666
|
|
MR SURAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-050-004/1030
(TEKUATAR)
|
3172009000NRG23070720220418597
|
08/07/2022
|
AWDESH RAI
|
3172009WL018560
|
AWDESH RAI
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863671
|
|
AWDESH RAI
|
()
|
|
11
|
ramkola
|
UP-72-009-050-004/919
(TEKUATAR)
|
3172009000NRG23070720220418602
|
08/07/2022
|
HAFIJULLAH
|
3172009WL018560
|
HAFIJULLAH
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863670
|
|
HAFIJULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|