|
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-72-009-026-018/1686
(KHOTAHI)
|
3172009000NRG23170120230721431
|
17/01/2023
|
ASHOK
|
3172009WL040175
|
ASHOK
|
00089
|
CBIN0280203
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130083613
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-026-018/1049
(KHOTAHI)
|
3172009000NRG23170120230721422
|
17/01/2023
|
KESPATI
|
3172009WL040175
|
KESPATI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130083610
|
|
KESPATI
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/1080
(KHOTAHI)
|
3172009000NRG23170120230721423
|
17/01/2023
|
HANSHRAJ
|
3172009WL040175
|
HANSHRAJ
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130083607
|
|
HANSHRAJ
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/1086
(KHOTAHI)
|
3172009000NRG23170120230721424
|
17/01/2023
|
DAWAN
|
3172009WL040175
|
DAWAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130083609
|
|
DAWAN
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/1089
(KHOTAHI)
|
3172009000NRG23170120230721425
|
17/01/2023
|
NEBULAL
|
3172009WL040175
|
NEBULAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130083614
|
|
NEBULAL
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/1542
(KHOTAHI)
|
3172009000NRG23170120230721430
|
17/01/2023
|
SHANKAR
|
3172009WL040175
|
SHANKAR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130083611
|
|
SHANKAR
|
()
|
|
7
|
ramkola
|
UP-72-009-026-018/2479
(KHOTAHI)
|
3172009000NRG23170120230721434
|
17/01/2023
|
PARAS
|
3172009WL040175
|
PARAS
|
00089
|
CBIN0282972
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130083612
|
|
PARAS
|
()
|
|
8
|
ramkola
|
UP-72-009-026-018/278
(KHOTAHI)
|
3172009000NRG23170120230721435
|
17/01/2023
|
MUNSHRIM
|
3172009WL040175
|
MUNSHRIM
|
00089
|
CBIN0282972
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130083615
|
|
MUNSHRIM
|
()
|
|
9
|
ramkola
|
UP-72-009-026-018/396
(KHOTAHI)
|
3172009000NRG23170120230721442
|
17/01/2023
|
KEHULI
|
3172009WL040175
|
KEHULI
|
00089
|
CBIN0282972
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130083606
|
|
KEHULI
|
()
|
|
10
|
ramkola
|
UP-72-009-026-018/803
(KHOTAHI)
|
3172009000NRG23170120230721444
|
17/01/2023
|
CHATTHU
|
3172009WL040175
|
CHATTHU
|
00089
|
CBIN0282972
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130083608
|
|
CHATTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-026-018/1453
(KHOTAHI)
|
3172009000NRG23170120230721428
|
17/01/2023
|
VIDHAWATI
|
3172009WL040175
|
VIDHAWATI
|
00415
|
SBIN0012911
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130083605
|
|
MRS VIDYAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|