|
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-72-009-031-005/693
(MOKHAN)
|
3172009000NRG23180520220086625
|
23/05/2022
|
USHA DEVI
|
3172009WL004482
|
USHA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035535
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/118
(MOKHAN)
|
3172009000NRG23180520220086612
|
23/05/2022
|
RUNA
|
3172009WL004482
|
RUNA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035546
|
|
RUNA
|
()
|
|
3
|
ramkola
|
UP-72-009-031-005/160
(MOKHAN)
|
3172009000NRG23180520220086613
|
23/05/2022
|
RANJIT
|
3172009WL004482
|
RANJIT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035547
|
|
RANJIT
|
()
|
|
4
|
ramkola
|
UP-72-009-031-005/299
(MOKHAN)
|
3172009000NRG23180520220086614
|
23/05/2022
|
GOLAE
|
3172009WL004482
|
GOLAE
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035538
|
|
GOLAE
|
()
|
|
5
|
ramkola
|
UP-72-009-031-005/431
(MOKHAN)
|
3172009000NRG23180520220086617
|
23/05/2022
|
AMARJEET
|
3172009WL004482
|
AMARJEET
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035539
|
|
AMARJEET
|
()
|
|
6
|
ramkola
|
UP-72-009-031-005/692
(MOKHAN)
|
3172009000NRG23180520220086623
|
23/05/2022
|
RADHESHYAM
|
3172009WL004482
|
RADHESHYAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035537
|
|
RADHESHYAM
|
()
|
|
7
|
ramkola
|
UP-72-009-031-005/693
(MOKHAN)
|
3172009000NRG23180520220086624
|
23/05/2022
|
SHRI RAM
|
3172009WL004482
|
SHRI RAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035536
|
|
SHRIRAM
|
()
|
|
8
|
ramkola
|
UP-72-009-031-005/74
(MOKHAN)
|
3172009000NRG23180520220086626
|
23/05/2022
|
SARSAWATI
|
3172009WL004482
|
SARSAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035545
|
|
SARSAWATI
|
()
|
|
9
|
ramkola
|
UP-72-009-031-005/784
(MOKHAN)
|
3172009000NRG23180520220086627
|
23/05/2022
|
JAGDAMBA
|
3172009WL004482
|
JAGDAMBA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035540
|
|
JAGDAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-031-005/539
(MOKHAN)
|
3172009000NRG23180520220086620
|
23/05/2022
|
RUDAL
|
3172009WL004482
|
RUDAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625035542
|
|
RUDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-031-005/474
(MOKHAN)
|
3172009000NRG23180520220086619
|
23/05/2022
|
SHAYRA KHATUN
|
3172009WL004482
|
SHAYRA KHATUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035548
|
|
MRS SHAIRA KHATUN
|
()
|
|
12
|
ramkola
|
UP-72-009-031-005/895
(MOKHAN)
|
3172009000NRG23180520220086629
|
23/05/2022
|
BUDDHIRAM
|
3172009WL004482
|
BUDDHIRAM
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035543
|
|
MR BUDIRAM PERJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-031-005/4
(MOKHAN)
|
3172009000NRG23180520220086616
|
23/05/2022
|
SUBHAWATI
|
3172009WL004482
|
SUBHAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035544
|
|
SUBHAWATI
|
()
|
|
14
|
ramkola
|
UP-72-009-031-005/824
(MOKHAN)
|
3172009000NRG23180520220086628
|
23/05/2022
|
RAJ
|
3172009WL004482
|
RAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625035541
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|