|
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-72-009-027-024/085
(KUSUMHA)
|
3172009000NRG23280620220353987
|
05/07/2022
|
RAJANI
|
3172009WL016018
|
RAJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916317512
|
|
RAJANI
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/318
(KUSUMHA)
|
3172009000NRG23280620220353991
|
05/07/2022
|
HIRALAL
|
3172009WL016018
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916317513
|
|
HIRALAL
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/415
(KUSUMHA)
|
3172009000NRG23280620220353996
|
05/07/2022
|
BIDESHI
|
3172009WL016018
|
BIDESHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916317514
|
|
BIDESHI
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/547
(KUSUMHA)
|
3172009000NRG23280620220353998
|
05/07/2022
|
GAYATRI DEVI
|
3172009WL016018
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916317510
|
|
GAYATRI DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-027-024/547
(KUSUMHA)
|
3172009000NRG23280620220353997
|
05/07/2022
|
RAMSHATI
|
3172009WL016018
|
RAMSHATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916317511
|
|
RAMSHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-027-024/320
(KUSUMHA)
|
3172009000NRG23280620220353992
|
05/07/2022
|
MOHAN
|
3172009WL016018
|
MOHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916317515
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-027-024/082
(KUSUMHA)
|
3172009000NRG23280620220353986
|
05/07/2022
|
KAILASH
|
3172009WL016018
|
KAILASH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916317517
|
|
MR KAILASH
|
()
|
|
8
|
ramkola
|
UP-72-009-027-024/316-A
(KUSUMHA)
|
3172009000NRG23280620220353990
|
05/07/2022
|
PURNWASHI
|
3172009WL016018
|
PURNWASHI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916317516
|
|
MR PURNVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|