|
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
|
BHANWARKOL
|
UP-60-013-057-001/14
(LAUVADEEH)
|
3160013000NRG23140620220090160
|
14/06/2022
|
MAKERDHAYAJ RAM
|
3160013WL008322
|
MAKERDHAYAJ RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443597076
|
|
MAKERDHAYAJRAM
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-057-001/177
(LAUVADEEH)
|
3160013000NRG23140620220090162
|
14/06/2022
|
BHOLA
|
3160013WL008322
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443597080
|
|
BHOLA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-057-001/189
(LAUVADEEH)
|
3160013000NRG23140620220090163
|
14/06/2022
|
RAM AUTAR
|
3160013WL008322
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443597073
|
|
RAMAUTAR
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-057-001/195
(LAUVADEEH)
|
3160013000NRG23140620220090164
|
14/06/2022
|
Rajmatiya Devi
|
3160013WL008322
|
Rajmatiya Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443597077
|
|
RajmatiyaDevi
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-057-001/25
(LAUVADEEH)
|
3160013000NRG23140620220090165
|
14/06/2022
|
LALLAN RAM
|
3160013WL008322
|
LALLAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443597074
|
|
LALLANRAM
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-057-001/29
(LAUVADEEH)
|
3160013000NRG23140620220090166
|
14/06/2022
|
Shyamnath
|
3160013WL008322
|
Shyamnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443597075
|
|
Shyamnath
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-057-001/39
(LAUVADEEH)
|
3160013000NRG23140620220090168
|
14/06/2022
|
SEEMA DEVI
|
3160013WL008322
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443597079
|
|
SEEMADEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-057-001/7
(LAUVADEEH)
|
3160013000NRG23140620220090171
|
14/06/2022
|
MUNIYA DEVI
|
3160013WL008322
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443597081
|
|
MUNIYADEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-057-001/74
(LAUVADEEH)
|
3160013000NRG23140620220090172
|
14/06/2022
|
PRIYANKA
|
3160013WL008322
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443597078
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|