|
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-72-009-050-004/931
(TEKUATAR)
|
3172009000NRG23200520220094426
|
20/05/2022
|
RAJU
|
3172009WL004924
|
RAJU
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941590
|
|
RAJU
|
()
|
|
2
|
ramkola
|
UP-72-009-050-004/932
(TEKUATAR)
|
3172009000NRG23200520220094428
|
20/05/2022
|
HASINA
|
3172009WL004924
|
HASINA
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941603
|
|
HASINA
|
()
|
|
3
|
ramkola
|
UP-72-009-050-004/932
(TEKUATAR)
|
3172009000NRG23200520220094427
|
20/05/2022
|
KISMAT ALI
|
3172009WL004924
|
KISMAT ALI
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941602
|
|
KISMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-050-004/557
(TEKUATAR)
|
3172009000NRG23200520220094421
|
20/05/2022
|
SURESH
|
3172009WL004924
|
SURESH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941594
|
|
MR SURESH PRASAD
|
()
|
|
5
|
ramkola
|
UP-72-009-050-004/926
(TEKUATAR)
|
3172009000NRG23200520220094422
|
20/05/2022
|
GAURI SHANKAR
|
3172009WL004924
|
GAURI SHANKAR
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941591
|
|
MR GAURI SHANKAR
|
()
|
|
6
|
ramkola
|
UP-72-009-050-004/929
(TEKUATAR)
|
3172009000NRG23200520220094424
|
20/05/2022
|
ILTAF
|
3172009WL004924
|
ILTAF
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941596
|
|
MR ILTAF
|
()
|
|
7
|
ramkola
|
UP-72-009-050-004/930
(TEKUATAR)
|
3172009000NRG23200520220094425
|
20/05/2022
|
MULAYAM
|
3172009WL004924
|
MULAYAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941598
|
|
MR MULAYAM
|
()
|
|
8
|
ramkola
|
UP-72-009-050-004/933
(TEKUATAR)
|
3172009000NRG23200520220094429
|
20/05/2022
|
MADHAI
|
3172009WL004924
|
MADHAI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941601
|
|
MR MADHAI MADHAI
|
()
|
|
9
|
ramkola
|
UP-72-009-050-004/935
(TEKUATAR)
|
3172009000NRG23200520220094430
|
20/05/2022
|
ARBUDDIN
|
3172009WL004924
|
ARBUDDIN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941597
|
|
MR ARBUDDIN
|
()
|
|
10
|
ramkola
|
UP-72-009-050-004/936
(TEKUATAR)
|
3172009000NRG23200520220094431
|
20/05/2022
|
RAMSUMER
|
3172009WL004924
|
RAMSUMER
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941595
|
|
MR RAM SUMER
|
()
|
|
11
|
ramkola
|
UP-72-009-050-004/969
(TEKUATAR)
|
3172009000NRG23200520220094432
|
20/05/2022
|
NAJRULLAH
|
3172009WL004924
|
NAJRULLAH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941592
|
|
NAJRULLAH
|
()
|
|
12
|
ramkola
|
UP-72-009-050-004/977
(TEKUATAR)
|
3172009000NRG23200520220094433
|
20/05/2022
|
GABBU
|
3172009WL004924
|
GABBU
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941593
|
|
MR GABBU LAL
|
()
|
|
13
|
ramkola
|
UP-72-009-050-004/979
(TEKUATAR)
|
3172009000NRG23200520220094434
|
20/05/2022
|
ANGAD YADAV
|
3172009WL004924
|
ANGAD YADAV
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941599
|
|
MR ANGAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-050-004/926
(TEKUATAR)
|
3172009000NRG23200520220094423
|
20/05/2022
|
AASHA DEVI
|
3172009WL004924
|
AASHA DEVI
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624941600
|
|
AASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|