|
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-72-009-032-001/150
(MOTI PAKADN)
|
3172009000NRG23291020220563061
|
29/10/2022
|
USHA DEVI
|
3172009WL029974
|
USHA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616406951
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-032-001/011
(MOTI PAKADN)
|
3172009000NRG23291020220563053
|
29/10/2022
|
RATANI DEVI
|
3172009WL029974
|
RATANI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616406954
|
|
RATANI DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-032-001/023
(MOTI PAKADN)
|
3172009000NRG23291020220563055
|
29/10/2022
|
SUNITA
|
3172009WL029974
|
SUNITA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616406952
|
|
SUNITA
|
()
|
|
4
|
ramkola
|
UP-72-009-032-001/062
(MOTI PAKADN)
|
3172009000NRG23291020220563058
|
29/10/2022
|
GEETA
|
3172009WL029974
|
GEETA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616406953
|
|
GEETA
|
()
|
|
5
|
ramkola
|
UP-72-009-032-001/171
(MOTI PAKADN)
|
3172009000NRG23291020220563062
|
29/10/2022
|
TAJUN
|
3172009WL029974
|
TAJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616406955
|
|
TAJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-032-001/248
(MOTI PAKADN)
|
3172009000NRG23291020220563065
|
29/10/2022
|
SIRAJUDDIN ANSARI
|
3172009WL029974
|
SIRAJUDDIN ANSARI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616406956
|
|
MR SIRAJUDDIN ANSARI
|
()
|
|
7
|
ramkola
|
UP-72-009-032-001/253
(MOTI PAKADN)
|
3172009000NRG23291020220563066
|
29/10/2022
|
RAHIMULLAH
|
3172009WL029974
|
RAHIMULLAH
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616406957
|
|
MR RAHIMULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-032-001/068
(MOTI PAKADN)
|
3172009000NRG23291020220563059
|
29/10/2022
|
GUDDI
|
3172009WL029974
|
GUDDI
|
00468
|
UBIN0576280
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616406958
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|