|
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-72-009-031-005/66
(MOKHAN)
|
3172009000NRG23260720220488333
|
26/07/2022
|
SEEMA DEVI
|
3172009WL023048
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878774974
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/489
(MOKHAN)
|
3172009000NRG23260720220488330
|
26/07/2022
|
IBRAHIM
|
3172009WL023048
|
IBRAHIM
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878774973
|
|
IBRAHIM
|
()
|
|
3
|
ramkola
|
UP-72-009-031-005/799
(MOKHAN)
|
3172009000NRG23260720220488334
|
26/07/2022
|
KAILASH
|
3172009WL023048
|
KAILASH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878774972
|
|
KAILASH
|
()
|
|
4
|
ramkola
|
UP-72-009-031-005/88
(MOKHAN)
|
3172009000NRG23260720220488335
|
26/07/2022
|
SURESH
|
3172009WL023048
|
SURESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878774965
|
|
SURESH
|
()
|
|
5
|
ramkola
|
UP-72-009-031-005/880
(MOKHAN)
|
3172009000NRG23260720220488336
|
26/07/2022
|
ASAGAR
|
3172009WL023048
|
ASAGAR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878774966
|
|
ASAGAR
|
()
|
|
6
|
ramkola
|
UP-72-009-031-005/882
(MOKHAN)
|
3172009000NRG23260720220488337
|
26/07/2022
|
HARIHAR SINGH
|
3172009WL023048
|
HARIHAR SINGH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878774967
|
|
HARIHAR SINGH
|
()
|
|
7
|
ramkola
|
UP-72-009-031-005/892
(MOKHAN)
|
3172009000NRG23260720220488339
|
26/07/2022
|
ARUN SINGH
|
3172009WL023048
|
ARUN SINGH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878774968
|
|
ARUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-031-005/445
(MOKHAN)
|
3172009000NRG23260720220488328
|
26/07/2022
|
SANJAY GUPTA
|
3172009WL023048
|
SANJAY GUPTA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878774970
|
|
SANJAY GUPTA
|
()
|
|
9
|
ramkola
|
UP-72-009-031-005/553
(MOKHAN)
|
3172009000NRG23260720220488332
|
26/07/2022
|
AMRESH
|
3172009WL023048
|
AMRESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878774969
|
|
AMRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-031-005/882
(MOKHAN)
|
3172009000NRG23260720220488338
|
26/07/2022
|
REKHA SINGH
|
3172009WL023048
|
REKHA SINGH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878774971
|
|
MRS REKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|