|
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-72-009-006-009/102
(BADAHARA BABU)
|
3172009000NRG23220620220325074
|
01/07/2022
|
MUNIRIKA RAJBHAR
|
3172009WL015070
|
MUNIRIKA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469087
|
|
MUNIRIKA RAJBHAR
|
()
|
|
2
|
ramkola
|
UP-72-009-006-009/102
(BADAHARA BABU)
|
3172009000NRG23220620220325075
|
01/07/2022
|
MUNIRIKA RAJBHAR
|
3172009WL015070
|
MUNIRIKA RAJBHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469088
|
|
MUNIRIKA RAJBHAR
|
()
|
|
3
|
ramkola
|
UP-72-009-006-009/187
(BADAHARA BABU)
|
3172009000NRG23220620220325078
|
01/07/2022
|
RAJKUMAR
|
3172009WL015070
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469086
|
|
RAJKUMAR
|
()
|
|
4
|
ramkola
|
UP-72-009-006-009/187
(BADAHARA BABU)
|
3172009000NRG23220620220325079
|
01/07/2022
|
RAJKUMAR
|
3172009WL015070
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469085
|
|
RAJKUMAR
|
()
|
|
5
|
ramkola
|
UP-72-009-006-009/208
(BADAHARA BABU)
|
3172009000NRG23220620220325080
|
01/07/2022
|
GUDDI DEVI
|
3172009WL015070
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469094
|
|
GUDDI DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-006-009/208
(BADAHARA BABU)
|
3172009000NRG23220620220325081
|
01/07/2022
|
GUDDI DEVI
|
3172009WL015070
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469093
|
|
GUDDI DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-006-009/265
(BADAHARA BABU)
|
3172009000NRG23220620220325082
|
01/07/2022
|
SUARSATI DEVI
|
3172009WL015070
|
SUARSATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469092
|
|
SUARSATI DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-006-009/265
(BADAHARA BABU)
|
3172009000NRG23220620220325083
|
01/07/2022
|
SUARSATI DEVI
|
3172009WL015070
|
SUARSATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469091
|
|
SUARSATI DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-006-009/301
(BADAHARA BABU)
|
3172009000NRG23220620220325093
|
01/07/2022
|
SUNITA DEVI
|
3172009WL015070
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469097
|
|
SUNITA DEVI
|
()
|
|
10
|
ramkola
|
UP-72-009-006-009/301
(BADAHARA BABU)
|
3172009000NRG23220620220325095
|
01/07/2022
|
SUNITA DEVI
|
3172009WL015070
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469098
|
|
SUNITA DEVI
|
()
|
|
11
|
ramkola
|
UP-72-009-006-009/336
(BADAHARA BABU)
|
3172009000NRG23220620220325100
|
01/07/2022
|
RAMBADAN
|
3172009WL015070
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469090
|
|
RAMBADAN
|
()
|
|
12
|
ramkola
|
UP-72-009-006-009/336
(BADAHARA BABU)
|
3172009000NRG23220620220325101
|
01/07/2022
|
RAMBADAN
|
3172009WL015070
|
RAMBADAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469089
|
|
RAMBADAN
|
()
|
|
13
|
ramkola
|
UP-72-009-006-009/386
(BADAHARA BABU)
|
3172009000NRG23220620220325104
|
01/07/2022
|
MANJU
|
3172009WL015070
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469095
|
|
MANJU
|
()
|
|
14
|
ramkola
|
UP-72-009-006-009/386
(BADAHARA BABU)
|
3172009000NRG23220620220325105
|
01/07/2022
|
MANJU
|
3172009WL015070
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469096
|
|
MANJU
|
()
|
|
15
|
ramkola
|
UP-72-009-006-009/57
(BADAHARA BABU)
|
3172009000NRG23220620220325108
|
01/07/2022
|
MANJU DEVI
|
3172009WL015070
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469099
|
|
MANJU DEVI
|
()
|
|
16
|
ramkola
|
UP-72-009-006-009/57
(BADAHARA BABU)
|
3172009000NRG23220620220325109
|
01/07/2022
|
MANJU DEVI
|
3172009WL015070
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848469100
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|