|
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-72-009-020-002/445
(DHODHRAHI)
|
3172009000NRG23270520220152218
|
28/05/2022
|
PATASI DEVI
|
3172009WL007445
|
PATASI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175621
|
|
PATASIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-020-002/517
(DHODHRAHI)
|
3172009000NRG23270520220152221
|
28/05/2022
|
SHARDHA
|
3172009WL007445
|
SHARDHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175625
|
|
SHARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-020-002/117
(DHODHRAHI)
|
3172009000NRG23270520220152208
|
28/05/2022
|
PURNWASI
|
3172009WL007445
|
PURNWASI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175629
|
|
PURNWASI
|
()
|
|
4
|
ramkola
|
UP-72-009-020-002/441
(DHODHRAHI)
|
3172009000NRG23270520220152214
|
28/05/2022
|
RAMAWATI
|
3172009WL007445
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175626
|
|
RAMAWATI
|
()
|
|
5
|
ramkola
|
UP-72-009-020-002/441
(DHODHRAHI)
|
3172009000NRG23270520220152215
|
28/05/2022
|
SURESH
|
3172009WL007445
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175628
|
|
SURESH
|
()
|
|
6
|
ramkola
|
UP-72-009-020-002/442
(DHODHRAHI)
|
3172009000NRG23270520220152216
|
28/05/2022
|
MAINA DEVI
|
3172009WL007445
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175620
|
|
MAINADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-020-002/444
(DHODHRAHI)
|
3172009000NRG23270520220152217
|
28/05/2022
|
MEENA
|
3172009WL007445
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175627
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-020-002/133
(DHODHRAHI)
|
3172009000NRG23270520220152209
|
28/05/2022
|
RAMRAJ
|
3172009WL007445
|
RAMRAJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175624
|
|
RAMRAJ
|
()
|
|
9
|
ramkola
|
UP-72-009-020-002/301
(DHODHRAHI)
|
3172009000NRG23270520220152212
|
28/05/2022
|
TARA DEVI
|
3172009WL007445
|
TARA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175623
|
|
TARADEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-020-002/58
(DHODHRAHI)
|
3172009000NRG23270520220152223
|
28/05/2022
|
ISHAK
|
3172009WL007445
|
ISHAK
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893175622
|
|
ISHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|