|
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-72-009-039-002/292
(PARSAUNI)
|
3172009000NRG23060620220204300
|
07/06/2022
|
GYASUDDIN ANSARI
|
3172009WL010309
|
GYASUDDIN ANSARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214814187
|
|
GYASUDDINANSARI
|
()
|
|
2
|
ramkola
|
UP-72-009-039-002/295
(PARSAUNI)
|
3172009000NRG23060620220204301
|
07/06/2022
|
NARESH
|
3172009WL010309
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214814180
|
|
NARESH
|
()
|
|
3
|
ramkola
|
UP-72-009-039-002/363
(PARSAUNI)
|
3172009000NRG23060620220204303
|
07/06/2022
|
LALBAHADUR
|
3172009WL010309
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214814182
|
|
LALBAHADUR
|
()
|
|
4
|
ramkola
|
UP-72-009-039-002/363
(PARSAUNI)
|
3172009000NRG23060620220204302
|
07/06/2022
|
MANORAMA
|
3172009WL010309
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214814181
|
|
MANORAMA
|
()
|
|
5
|
ramkola
|
UP-72-009-039-002/406
(PARSAUNI)
|
3172009000NRG23060620220204304
|
07/06/2022
|
USHA DEVI
|
3172009WL010309
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214814186
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-039-002/96
(PARSAUNI)
|
3172009000NRG23060620220204305
|
07/06/2022
|
MANSOOR
|
3172009WL010309
|
MANSOOR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214814183
|
|
MANSOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-039-002/163
(PARSAUNI)
|
3172009000NRG23060620220204297
|
07/06/2022
|
NITYANAND
|
3172009WL010309
|
NITYANAND
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214814184
|
|
MR NITYA NAND CHAUHAN
|
()
|
|
8
|
ramkola
|
UP-72-009-039-002/172
(PARSAUNI)
|
3172009000NRG23060620220204299
|
07/06/2022
|
DRAUPATI
|
3172009WL010309
|
DRAUPATI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214814185
|
|
MS DROPATTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|