|
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-72-009-010-001/154
(BASDILA)
|
3172009000NRG23170820220512569
|
17/08/2022
|
VISHAMBAR
|
3172009WL024599
|
VISHAMBAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231718172
|
|
VISHAMBAR
|
()
|
|
2
|
ramkola
|
UP-72-009-010-001/281
(BASDILA)
|
3172009000NRG23170820220512572
|
17/08/2022
|
POONAM DEVI
|
3172009WL024599
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231718173
|
|
POONAM DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-010-001/400
(BASDILA)
|
3172009000NRG23170820220512576
|
17/08/2022
|
SUGANTA
|
3172009WL024599
|
SUGANTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231718174
|
|
SUGANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-010-001/130
(BASDILA)
|
3172009000NRG23170820220512568
|
17/08/2022
|
JABARUDDIN
|
3172009WL024599
|
JABARUDDIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231718179
|
|
JABARUDDIN
|
()
|
|
5
|
ramkola
|
UP-72-009-010-001/176
(BASDILA)
|
3172009000NRG23170820220512571
|
17/08/2022
|
KUSUMAWATI
|
3172009WL024599
|
KUSUMAWATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231718180
|
|
KUSUMAWATI
|
()
|
|
6
|
ramkola
|
UP-72-009-010-001/373
(BASDILA)
|
3172009000NRG23170820220512573
|
17/08/2022
|
ASHOK
|
3172009WL024599
|
ASHOK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Rejected
|
27/08/2022
|
|
4231718176
|
No Such Account
|
|
|
|
7
|
ramkola
|
UP-72-009-010-001/387
(BASDILA)
|
3172009000NRG23170820220512574
|
17/08/2022
|
MALTI DEVI
|
3172009WL024599
|
MALTI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231718177
|
|
MALTI DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-010-001/39
(BASDILA)
|
3172009000NRG23170820220512575
|
17/08/2022
|
MUSTAF
|
3172009WL024599
|
MUSTAF
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231718178
|
|
MUSTAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-010-001/400
(BASDILA)
|
3172009000NRG23170820220512577
|
17/08/2022
|
SIYASARAN
|
3172009WL024599
|
SIYASARAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231718175
|
|
SIYASARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|