|
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-72-009-010-001/02
(BASDILA)
|
3172009000NRG23241220220653844
|
08/01/2023
|
SHRI MATI DEVI
|
3172009WL036419
|
SHRI MATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086672509
|
|
SHRI MATI DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-010-001/181
(BASDILA)
|
3172009000NRG23241220220653849
|
08/01/2023
|
DURGA DEVI
|
3172009WL036419
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086672510
|
|
DURGA DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-010-001/285
(BASDILA)
|
3172009000NRG23241220220653850
|
08/01/2023
|
KALAWATI
|
3172009WL036419
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086672511
|
|
KALAWATI
|
()
|
|
4
|
ramkola
|
UP-72-009-010-001/303
(BASDILA)
|
3172009000NRG23241220220653853
|
08/01/2023
|
MUNNI
|
3172009WL036419
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086672513
|
|
MUNNI
|
()
|
|
5
|
ramkola
|
UP-72-009-010-001/369
(BASDILA)
|
3172009000NRG23241220220653857
|
08/01/2023
|
PARAWATI DEVI
|
3172009WL036419
|
PARAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086672514
|
|
PARAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-010-001/285
(BASDILA)
|
3172009000NRG23241220220653851
|
08/01/2023
|
PRIYANKA
|
3172009WL036419
|
PRIYANKA
|
00176
|
IDIB000P183
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086672508
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-010-001/038
(BASDILA)
|
3172009000NRG23241220220653845
|
08/01/2023
|
RAMSEWAK
|
3172009WL036419
|
RAMSEWAK
|
00354
|
PUNB0401600
|
1278
|
1278
|
Rejected
|
20/01/2023
|
|
8086672505
|
No Such Account
|
|
|
|
8
|
ramkola
|
UP-72-009-010-001/133
(BASDILA)
|
3172009000NRG23241220220653847
|
08/01/2023
|
RAMA
|
3172009WL036419
|
RAMA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086672506
|
|
RAMA
|
()
|
|
9
|
ramkola
|
UP-72-009-010-001/133
(BASDILA)
|
3172009000NRG23241220220653848
|
08/01/2023
|
URMILA
|
3172009WL036419
|
URMILA
|
00354
|
PUNB0401600
|
1065
|
1065
|
Rejected
|
20/01/2023
|
|
8086672504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-010-001/333
(BASDILA)
|
3172009000NRG23241220220653854
|
08/01/2023
|
PANKAJ VARMA
|
3172009WL036419
|
PANKAJ VARMA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086672507
|
|
MR PANKAJ VERMA
|
()
|
|
11
|
ramkola
|
UP-72-009-010-001/349
(BASDILA)
|
3172009000NRG23241220220653855
|
08/01/2023
|
JAGDAMBA
|
3172009WL036419
|
JAGDAMBA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086672512
|
|
MR JAGDAMMA UPADHYAY
|
()
|
|
12
|
ramkola
|
UP-72-009-010-001/364
(BASDILA)
|
3172009000NRG23241220220653856
|
08/01/2023
|
BANDANA
|
3172009WL036419
|
BANDANA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086672515
|
|
MRS BANDANADEVI WO MANEJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|