|
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-72-009-048-006/265
(SOHRAUNA)
|
3172009000NRG23270420220022395
|
27/04/2022
|
TAUFIK
|
3172009WL001284
|
TAUFIK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452203
|
|
TAUFIK
|
()
|
|
2
|
ramkola
|
UP-72-009-048-006/265
(SOHRAUNA)
|
3172009000NRG23270420220022396
|
27/04/2022
|
TAUFIK
|
3172009WL001284
|
TAUFIK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452202
|
|
TAUFIK
|
()
|
|
3
|
ramkola
|
UP-72-009-048-006/55
(SOHRAUNA)
|
3172009000NRG23270420220022409
|
27/04/2022
|
JAMILA
|
3172009WL001284
|
JAMILA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452200
|
|
JAMILA
|
()
|
|
4
|
ramkola
|
UP-72-009-048-006/55
(SOHRAUNA)
|
3172009000NRG23270420220022410
|
27/04/2022
|
JAMILA
|
3172009WL001284
|
JAMILA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452201
|
|
JAMILA
|
()
|
|
5
|
ramkola
|
UP-72-009-048-006/65
(SOHRAUNA)
|
3172009000NRG23270420220022413
|
27/04/2022
|
VISAMILLAH
|
3172009WL001284
|
VISAMILLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452205
|
|
VISAMILLAH
|
()
|
|
6
|
ramkola
|
UP-72-009-048-006/65
(SOHRAUNA)
|
3172009000NRG23270420220022414
|
27/04/2022
|
VISAMILLAH
|
3172009WL001284
|
VISAMILLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452204
|
|
VISAMILLAH
|
()
|
|
7
|
ramkola
|
UP-72-009-048-006/67
(SOHRAUNA)
|
3172009000NRG23270420220022415
|
27/04/2022
|
ALIMUN NESHA
|
3172009WL001284
|
ALIMUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452199
|
|
ALIMUNNESHA
|
()
|
|
8
|
ramkola
|
UP-72-009-048-006/67
(SOHRAUNA)
|
3172009000NRG23270420220022416
|
27/04/2022
|
ALIMUN NESHA
|
3172009WL001284
|
ALIMUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452198
|
|
ALIMUNNESHA
|
()
|
|
9
|
ramkola
|
UP-72-009-048-006/69
(SOHRAUNA)
|
3172009000NRG23270420220022417
|
27/04/2022
|
AMINA KHANTOON
|
3172009WL001284
|
AMINA KHANTOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452206
|
|
AMINAKHANTOON
|
()
|
|
10
|
ramkola
|
UP-72-009-048-006/69
(SOHRAUNA)
|
3172009000NRG23270420220022418
|
27/04/2022
|
AMINA KHANTOON
|
3172009WL001284
|
AMINA KHANTOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925452207
|
|
AMINAKHANTOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|