|
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-72-009-040-003/261
(PARVARPAR)
|
3172009000NRG23070620220215045
|
07/06/2022
|
GAMALI DEVI
|
3172009WL010749
|
GAMALI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106881
|
|
GAMALIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-040-003/311
(PARVARPAR)
|
3172009000NRG23070620220215046
|
07/06/2022
|
BIMLA DEVI
|
3172009WL010749
|
BIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106880
|
|
BIMLADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-040-003/340
(PARVARPAR)
|
3172009000NRG23070620220215047
|
07/06/2022
|
SUIT
|
3172009WL010749
|
SUIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106876
|
|
SUIT
|
()
|
|
4
|
ramkola
|
UP-72-009-040-003/694
(PARVARPAR)
|
3172009000NRG23070620220215050
|
07/06/2022
|
JEUTI DEVI
|
3172009WL010749
|
JEUTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106875
|
|
JEUTIDEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-040-003/785
(PARVARPAR)
|
3172009000NRG23070620220215052
|
07/06/2022
|
RAJKUMAR
|
3172009WL010749
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106873
|
|
RAJKUMAR
|
()
|
|
6
|
ramkola
|
UP-72-009-040-003/786
(PARVARPAR)
|
3172009000NRG23070620220215053
|
07/06/2022
|
PARBHANS
|
3172009WL010749
|
PARBHANS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106874
|
|
PARBHANS
|
()
|
|
7
|
ramkola
|
UP-72-009-040-003/818
(PARVARPAR)
|
3172009000NRG23070620220215057
|
07/06/2022
|
SHUBHANTA DEVI
|
3172009WL010749
|
SHUBHANTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106872
|
|
SHUBHANTADEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-040-003/820
(PARVARPAR)
|
3172009000NRG23070620220215058
|
07/06/2022
|
RAJWANTI DEVI
|
3172009WL010749
|
RAJWANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106871
|
|
RAJWANTIDEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-040-003/821
(PARVARPAR)
|
3172009000NRG23070620220215059
|
07/06/2022
|
RAMDHYAN
|
3172009WL010749
|
RAMDHYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106869
|
|
RAMDHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-040-003/816
(PARVARPAR)
|
3172009000NRG23070620220215056
|
07/06/2022
|
NEBULAL
|
3172009WL010749
|
NEBULAL
|
00354
|
PUNB0208000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106870
|
|
NEBULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-040-003/801
(PARVARPAR)
|
3172009000NRG23070620220215054
|
07/06/2022
|
SHIVMUNI GOSAIN
|
3172009WL010749
|
SHIVMUNI GOSAIN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106879
|
|
MR SHIV MUNI GOSAI
|
()
|
|
12
|
ramkola
|
UP-72-009-040-003/803
(PARVARPAR)
|
3172009000NRG23070620220215055
|
07/06/2022
|
RAMASHRAY
|
3172009WL010749
|
RAMASHRAY
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106878
|
|
MR RAMASHRAY RAMASHRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-040-003/700
(PARVARPAR)
|
3172009000NRG23070620220215051
|
07/06/2022
|
JAMALUDDIN
|
3172009WL010749
|
JAMALUDDIN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442106877
|
|
MISS NURJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|