|
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-72-009-025-004/215
(KATGARHI)
|
3172009000NRG23181120220575495
|
19/11/2022
|
SINGASINI
|
3172009WL031041
|
SINGASINI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010095
|
|
SINGASINI
|
()
|
|
2
|
ramkola
|
UP-72-009-025-004/215
(KATGARHI)
|
3172009000NRG23181120220575496
|
19/11/2022
|
SINGASINI
|
3172009WL031041
|
SINGASINI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010094
|
|
SINGASINI
|
()
|
|
3
|
ramkola
|
UP-72-009-025-004/232
(KATGARHI)
|
3172009000NRG23181120220575497
|
19/11/2022
|
SANJAY
|
3172009WL031041
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010109
|
|
SANJAY
|
()
|
|
4
|
ramkola
|
UP-72-009-025-004/232
(KATGARHI)
|
3172009000NRG23181120220575498
|
19/11/2022
|
SANJAY
|
3172009WL031041
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010110
|
|
SANJAY
|
()
|
|
5
|
ramkola
|
UP-72-009-025-004/37
(KATGARHI)
|
3172009000NRG23181120220575505
|
19/11/2022
|
GOLU
|
3172009WL031041
|
GOLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010096
|
|
GOLU
|
()
|
|
6
|
ramkola
|
UP-72-009-025-004/37
(KATGARHI)
|
3172009000NRG23181120220575506
|
19/11/2022
|
GOLU
|
3172009WL031041
|
GOLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010097
|
|
GOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-025-004/142
(KATGARHI)
|
3172009000NRG23181120220575487
|
19/11/2022
|
INDU DEVI
|
3172009WL031041
|
INDU DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010098
|
|
INDU DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-025-004/142
(KATGARHI)
|
3172009000NRG23181120220575488
|
19/11/2022
|
INDU DEVI
|
3172009WL031041
|
INDU DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010099
|
|
INDU DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-025-004/396
(KATGARHI)
|
3172009000NRG23181120220575510
|
19/11/2022
|
MANISH
|
3172009WL031041
|
MANISH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010100
|
|
MR MANISH KUMAR CHAURASIA
|
()
|
|
10
|
ramkola
|
UP-72-009-025-004/396
(KATGARHI)
|
3172009000NRG23181120220575511
|
19/11/2022
|
MANISH
|
3172009WL031041
|
MANISH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010101
|
|
MR MANISH KUMAR CHAURASIA
|
()
|
|
11
|
ramkola
|
UP-72-009-025-004/402
(KATGARHI)
|
3172009000NRG23181120220575512
|
19/11/2022
|
UMESH
|
3172009WL031041
|
UMESH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010108
|
|
UMESH CHAURASIYA
|
()
|
|
12
|
ramkola
|
UP-72-009-025-004/402
(KATGARHI)
|
3172009000NRG23181120220575513
|
19/11/2022
|
UMESH
|
3172009WL031041
|
UMESH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010107
|
|
UMESH CHAURASIYA
|
()
|
|
13
|
ramkola
|
UP-72-009-025-004/45
(KATGARHI)
|
3172009000NRG23181120220575516
|
19/11/2022
|
SUKHIYA
|
3172009WL031041
|
SUKHIYA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010105
|
|
SHAMBHOO
|
()
|
|
14
|
ramkola
|
UP-72-009-025-004/45
(KATGARHI)
|
3172009000NRG23181120220575517
|
19/11/2022
|
SUKHIYA
|
3172009WL031041
|
SUKHIYA
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010106
|
|
SHAMBHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-025-004/393
(KATGARHI)
|
3172009000NRG23181120220575507
|
19/11/2022
|
JAYPRAKSH
|
3172009WL031041
|
JAYPRAKSH
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010103
|
|
JAYPRAKSH
|
()
|
|
16
|
ramkola
|
UP-72-009-025-004/393
(KATGARHI)
|
3172009000NRG23181120220575509
|
19/11/2022
|
JAYPRAKSH
|
3172009WL031041
|
JAYPRAKSH
|
00468
|
UBIN0575763
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655010104
|
|
JAYPRAKSH
|
()
|
|
17
|
ramkola
|
UP-72-009-025-004/393
(KATGARHI)
|
3172009000NRG23181120220575508
|
19/11/2022
|
REETA DEVI
|
3172009WL031041
|
REETA DEVI
|
00468
|
UBIN0575763
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655010102
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|