|
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-72-009-033-016/457
(PAGAR)
|
3172009000NRG23210520220112180
|
23/05/2022
|
VISHRAM
|
3172009WL005651
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374972
|
|
VISHRAM
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/597
(PAGAR)
|
3172009000NRG23210520220112181
|
23/05/2022
|
AMARAVATI
|
3172009WL005651
|
AMARAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374974
|
|
AMARAVATI
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/865
(PAGAR)
|
3172009000NRG23210520220112185
|
23/05/2022
|
KAMLAWATI
|
3172009WL005651
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374975
|
|
KAMLAWATI
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/892
(PAGAR)
|
3172009000NRG23210520220112186
|
23/05/2022
|
CHANVA
|
3172009WL005651
|
CHANVA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374973
|
|
CHANVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-033-016/662
(PAGAR)
|
3172009000NRG23210520220112182
|
23/05/2022
|
CHANDRABUSAN
|
3172009WL005651
|
CHANDRABUSAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374976
|
|
CHANDRABUSAN
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/72-A
(PAGAR)
|
3172009000NRG23210520220112183
|
23/05/2022
|
VIDYA DEVI
|
3172009WL005651
|
VIDYA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374977
|
|
VIDYADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-033-016/908
(PAGAR)
|
3172009000NRG23210520220112187
|
23/05/2022
|
RAJESH
|
3172009WL005651
|
RAJESH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374981
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-033-016/992
(PAGAR)
|
3172009000NRG23210520220112190
|
23/05/2022
|
RAVINDRA PAL
|
3172009WL005651
|
RAVINDRA PAL
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625374978
|
|
RAVINDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-033-016/910
(PAGAR)
|
3172009000NRG23210520220112188
|
23/05/2022
|
ARCHANA DEVI
|
3172009WL005651
|
ARCHANA DEVI
|
00415
|
SBIN0008345
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374979
|
|
MISS ARCHANA XXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-033-016/864
(PAGAR)
|
3172009000NRG23210520220112184
|
23/05/2022
|
RAMBELASH
|
3172009WL005651
|
RAMBELASH
|
00468
|
UBIN0534234
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625374980
|
|
RAMBELASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|