|
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-72-009-009-001/541
(BARWA MAHADEVA)
|
3172009000NRG23060620220205448
|
07/06/2022
|
RITA DEVI
|
3172009WL010361
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214872007
|
|
RITADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-009-001/544
(BARWA MAHADEVA)
|
3172009000NRG23060620220205450
|
07/06/2022
|
LALTI DEVI
|
3172009WL010361
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214872005
|
|
LALTIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-009-001/544
(BARWA MAHADEVA)
|
3172009000NRG23060620220205449
|
07/06/2022
|
RAKRIPAL
|
3172009WL010361
|
RAKRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214872014
|
|
RAKRIPAL
|
()
|
|
4
|
ramkola
|
UP-72-009-009-001/545
(BARWA MAHADEVA)
|
3172009000NRG23060620220205451
|
07/06/2022
|
RAM PRASAD
|
3172009WL010361
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214872008
|
|
RAMPRASAD
|
()
|
|
5
|
ramkola
|
UP-72-009-009-001/548
(BARWA MAHADEVA)
|
3172009000NRG23060620220205453
|
07/06/2022
|
MANJU DEVI
|
3172009WL010361
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214872006
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-009-001/541
(BARWA MAHADEVA)
|
3172009000NRG23060620220205447
|
07/06/2022
|
VINOD
|
3172009WL010361
|
VINOD
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214872009
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-009-001/18
(BARWA MAHADEVA)
|
3172009000NRG23060620220205442
|
07/06/2022
|
BINDA DEVI
|
3172009WL010361
|
BINDA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214872011
|
|
BINDADEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-009-001/18
(BARWA MAHADEVA)
|
3172009000NRG23060620220205441
|
07/06/2022
|
SURENDAR
|
3172009WL010361
|
SURENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214872010
|
|
SURENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-009-001/318
(BARWA MAHADEVA)
|
3172009000NRG23060620220205446
|
07/06/2022
|
AMITESH
|
3172009WL010361
|
AMITESH
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214872013
|
|
MR AMITESH MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-009-001/545
(BARWA MAHADEVA)
|
3172009000NRG23060620220205452
|
07/06/2022
|
SHWETA DEVI
|
3172009WL010361
|
SHWETA DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214872012
|
|
MISS SHWETA DO PATHALUKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|