|
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-72-009-006-009/406
(BADAHARA BABU)
|
3172009000NRG23280520220154147
|
28/05/2022
|
GEETA DEVI
|
3172009WL007593
|
GEETA DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712851
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-006-009/144
(BADAHARA BABU)
|
3172009000NRG23280520220154133
|
28/05/2022
|
GUDDI
|
3172009WL007593
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712853
|
|
GUDDI
|
()
|
|
3
|
ramkola
|
UP-72-009-006-009/156
(BADAHARA BABU)
|
3172009000NRG23280520220154135
|
28/05/2022
|
SUBHWATI
|
3172009WL007593
|
SUBHWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712845
|
|
SUBHWATI
|
()
|
|
4
|
ramkola
|
UP-72-009-006-009/200
(BADAHARA BABU)
|
3172009000NRG23280520220154138
|
28/05/2022
|
MUNITA
|
3172009WL007593
|
MUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712852
|
|
MUNITA
|
()
|
|
5
|
ramkola
|
UP-72-009-006-009/23
(BADAHARA BABU)
|
3172009000NRG23280520220154140
|
28/05/2022
|
LALTI DEVI
|
3172009WL007593
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712844
|
|
LALTIDEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-006-009/289
(BADAHARA BABU)
|
3172009000NRG23280520220154143
|
28/05/2022
|
SUSHILA DEVI
|
3172009WL007593
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712855
|
|
SUSHILADEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-006-009/31
(BADAHARA BABU)
|
3172009000NRG23280520220154144
|
28/05/2022
|
SHYAMAWADH
|
3172009WL007593
|
SHYAMAWADH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712842
|
|
SHYAMAWADH
|
()
|
|
8
|
ramkola
|
UP-72-009-006-009/386
(BADAHARA BABU)
|
3172009000NRG23280520220154145
|
28/05/2022
|
SANJAy
|
3172009WL007593
|
SANJAy
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712850
|
|
SANJAy
|
()
|
|
9
|
ramkola
|
UP-72-009-006-009/406
(BADAHARA BABU)
|
3172009000NRG23280520220154146
|
28/05/2022
|
parasuram
|
3172009WL007593
|
parasuram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712849
|
|
parasuram
|
()
|
|
10
|
ramkola
|
UP-72-009-006-009/489
(BADAHARA BABU)
|
3172009000NRG23280520220154148
|
28/05/2022
|
MEENA DEVI
|
3172009WL007593
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712843
|
|
MEENADEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-006-009/495
(BADAHARA BABU)
|
3172009000NRG23280520220154149
|
28/05/2022
|
PARDEEP
|
3172009WL007593
|
PARDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712854
|
|
PARDEEP
|
()
|
|
12
|
ramkola
|
UP-72-009-006-009/529
(BADAHARA BABU)
|
3172009000NRG23280520220154150
|
28/05/2022
|
DEENA NATH
|
3172009WL007593
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712848
|
|
DEENANATH
|
()
|
|
13
|
ramkola
|
UP-72-009-006-009/529
(BADAHARA BABU)
|
3172009000NRG23280520220154151
|
28/05/2022
|
KIRAN DEVI
|
3172009WL007593
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712847
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
ramkola
|
UP-72-009-006-009/156
(BADAHARA BABU)
|
3172009000NRG23280520220154134
|
28/05/2022
|
SUBHWATI DEVI
|
3172009WL007593
|
SUBHWATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890712846
|
|
MISS SUBHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|