|
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-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871821
|
12/05/2022
|
PRAMOD
|
3172009WL0058958
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305987
|
|
PRAMOD
|
()
|
|
2
|
ramkola
|
UP-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871824
|
12/05/2022
|
PRAMOD
|
3172009WL0058958
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305986
|
|
PRAMOD
|
()
|
|
3
|
ramkola
|
UP-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871825
|
12/05/2022
|
PRAMOD
|
3172009WL0058958
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305985
|
|
PRAMOD
|
()
|
|
4
|
ramkola
|
UP-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871829
|
12/05/2022
|
SHANTI DEVI
|
3172009WL0058958
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305983
|
|
SHANTIDEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871827
|
12/05/2022
|
SHANTI DEVI
|
3172009WL0058958
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305984
|
|
SHANTIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871823
|
12/05/2022
|
SHANTI DEVI
|
3172009WL0058958
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305982
|
|
SHANTIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871828
|
12/05/2022
|
SIRJAWATI DEVI
|
3172009WL0058958
|
SIRJAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305989
|
|
SIRJAWATIDEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871826
|
12/05/2022
|
SIRJAWATI DEVI
|
3172009WL0058958
|
SIRJAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305990
|
|
SIRJAWATIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-006-009/520
(BADAHARA BABU)
|
3172009000NRG22120520220871822
|
12/05/2022
|
SIRJAWATI DEVI
|
3172009WL0058958
|
SIRJAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305988
|
|
SIRJAWATIDEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-006-009/59
(BADAHARA BABU)
|
3172009000NRG22120520220871830
|
12/05/2022
|
PRABHU
|
3172009WL0058958
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305992
|
|
PRABHU
|
()
|
|
11
|
ramkola
|
UP-72-009-006-009/59
(BADAHARA BABU)
|
3172009000NRG22120520220871831
|
12/05/2022
|
PRABHU
|
3172009WL0058958
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305993
|
|
PRABHU
|
()
|
|
12
|
ramkola
|
UP-72-009-006-009/59
(BADAHARA BABU)
|
3172009000NRG22120520220871832
|
12/05/2022
|
PRABHU
|
3172009WL0058958
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
1345305991
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|