|
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-72-009-022-001/157
(FARNA)
|
3172009000NRG23100620220235580
|
10/06/2022
|
PARAMHANS
|
3172009WL011589
|
PARAMHANS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879206
|
|
PARAMHANS
|
()
|
|
2
|
ramkola
|
UP-72-009-022-001/519
(FARNA)
|
3172009000NRG23100620220235586
|
10/06/2022
|
RAMPRASAD
|
3172009WL011589
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879222
|
|
RAMPRASAD
|
()
|
|
3
|
ramkola
|
UP-72-009-022-001/520
(FARNA)
|
3172009000NRG23100620220235587
|
10/06/2022
|
RAMKRIPAL
|
3172009WL011589
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879220
|
|
RAMKRIPAL
|
()
|
|
4
|
ramkola
|
UP-72-009-022-001/538
(FARNA)
|
3172009000NRG23100620220235590
|
10/06/2022
|
SUDAMA
|
3172009WL011589
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879221
|
|
SUDAMA
|
()
|
|
5
|
ramkola
|
UP-72-009-022-001/542
(FARNA)
|
3172009000NRG23100620220235592
|
10/06/2022
|
INDRAWATI
|
3172009WL011589
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879219
|
|
INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-022-001/514
(FARNA)
|
3172009000NRG23100620220235583
|
10/06/2022
|
MANISH
|
3172009WL011589
|
MANISH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879209
|
|
MANISH
|
()
|
|
7
|
ramkola
|
UP-72-009-022-001/515
(FARNA)
|
3172009000NRG23100620220235584
|
10/06/2022
|
BAIJNATH
|
3172009WL011589
|
BAIJNATH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879210
|
|
BAIJNATH
|
()
|
|
8
|
ramkola
|
UP-72-009-022-001/516
(FARNA)
|
3172009000NRG23100620220235585
|
10/06/2022
|
NITYANAND
|
3172009WL011589
|
NITYANAND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879208
|
|
NITYANAND
|
()
|
|
9
|
ramkola
|
UP-72-009-022-001/529
(FARNA)
|
3172009000NRG23100620220235588
|
10/06/2022
|
PINKI DEVI
|
3172009WL011589
|
PINKI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879207
|
|
PINKIDEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-022-001/566
(FARNA)
|
3172009000NRG23100620220235596
|
10/06/2022
|
PRADEEP
|
3172009WL011589
|
PRADEEP
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879211
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-022-001/513
(FARNA)
|
3172009000NRG23100620220235582
|
10/06/2022
|
VIJENDRA
|
3172009WL011589
|
VIJENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879215
|
|
VIJENDRA
|
()
|
|
12
|
ramkola
|
UP-72-009-022-001/541
(FARNA)
|
3172009000NRG23100620220235591
|
10/06/2022
|
HARENDRA
|
3172009WL011589
|
HARENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879213
|
|
HARENDRA
|
()
|
|
13
|
ramkola
|
UP-72-009-022-001/552
(FARNA)
|
3172009000NRG23100620220235593
|
10/06/2022
|
GHARBHARAN
|
3172009WL011589
|
GHARBHARAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879214
|
|
GHARBHARAN
|
()
|
|
14
|
ramkola
|
UP-72-009-022-001/559
(FARNA)
|
3172009000NRG23100620220235595
|
10/06/2022
|
BHUAAL
|
3172009WL011589
|
BHUAAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879212
|
|
BHUAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-022-001/532
(FARNA)
|
3172009000NRG23100620220235589
|
10/06/2022
|
RANJEET
|
3172009WL011589
|
RANJEET
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879217
|
|
MR RANJEET GUPTA
|
()
|
|
16
|
ramkola
|
UP-72-009-022-001/554
(FARNA)
|
3172009000NRG23100620220235594
|
10/06/2022
|
MANISHA DEVI
|
3172009WL011589
|
MANISHA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879216
|
|
MR RAJESH
|
()
|
|
17
|
ramkola
|
UP-72-009-022-001/568
(FARNA)
|
3172009000NRG23100620220235597
|
10/06/2022
|
SUDHA
|
3172009WL011589
|
SUDHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447879218
|
|
MRS SUDHA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|