|
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-72-009-025-004/215
(KATGARHI)
|
3172009000NRG23051120220568426
|
05/11/2022
|
SINGASINI
|
3172009WL030418
|
SINGASINI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610728
|
|
SINGASINI
|
()
|
|
2
|
ramkola
|
UP-72-009-025-004/215
(KATGARHI)
|
3172009000NRG23051120220568427
|
05/11/2022
|
SINGASINI
|
3172009WL030418
|
SINGASINI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610729
|
|
SINGASINI
|
()
|
|
3
|
ramkola
|
UP-72-009-025-004/232
(KATGARHI)
|
3172009000NRG23051120220568428
|
05/11/2022
|
SANJAY
|
3172009WL030418
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610730
|
|
SANJAY
|
()
|
|
4
|
ramkola
|
UP-72-009-025-004/232
(KATGARHI)
|
3172009000NRG23051120220568430
|
05/11/2022
|
SANJAY
|
3172009WL030418
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610731
|
|
SANJAY
|
()
|
|
5
|
ramkola
|
UP-72-009-025-004/234
(KATGARHI)
|
3172009000NRG23051120220568434
|
05/11/2022
|
ARJUN
|
3172009WL030418
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610732
|
|
ARJUN
|
()
|
|
6
|
ramkola
|
UP-72-009-025-004/234
(KATGARHI)
|
3172009000NRG23051120220568436
|
05/11/2022
|
ARJUN
|
3172009WL030418
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631610733
|
|
ARJUN
|
()
|
|
7
|
ramkola
|
UP-72-009-025-004/37
(KATGARHI)
|
3172009000NRG23051120220568441
|
05/11/2022
|
GOLU
|
3172009WL030418
|
GOLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610734
|
|
GOLU
|
()
|
|
8
|
ramkola
|
UP-72-009-025-004/37
(KATGARHI)
|
3172009000NRG23051120220568442
|
05/11/2022
|
GOLU
|
3172009WL030418
|
GOLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610746
|
|
GOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-025-004/232
(KATGARHI)
|
3172009000NRG23051120220568431
|
05/11/2022
|
KUSUMAWATI
|
3172009WL030418
|
KUSUMAWATI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610742
|
|
KUSMAWATI
|
()
|
|
10
|
ramkola
|
UP-72-009-025-004/232
(KATGARHI)
|
3172009000NRG23051120220568429
|
05/11/2022
|
KUSUMAWATI
|
3172009WL030418
|
KUSUMAWATI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610743
|
|
KUSMAWATI
|
()
|
|
11
|
ramkola
|
UP-72-009-025-004/234
(KATGARHI)
|
3172009000NRG23051120220568433
|
05/11/2022
|
POONAM
|
3172009WL030418
|
POONAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610745
|
|
MR RAMASHISH PRASAD
|
()
|
|
12
|
ramkola
|
UP-72-009-025-004/234
(KATGARHI)
|
3172009000NRG23051120220568435
|
05/11/2022
|
POONAM
|
3172009WL030418
|
POONAM
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610744
|
|
MR RAMASHISH PRASAD
|
()
|
|
13
|
ramkola
|
UP-72-009-025-004/395
(KATGARHI)
|
3172009000NRG23051120220568447
|
05/11/2022
|
DINESH
|
3172009WL030418
|
DINESH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610736
|
|
MR DINESH
|
()
|
|
14
|
ramkola
|
UP-72-009-025-004/396
(KATGARHI)
|
3172009000NRG23051120220568448
|
05/11/2022
|
MANISH
|
3172009WL030418
|
MANISH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610737
|
|
MR MANISH KUMAR CHAURASIA
|
()
|
|
15
|
ramkola
|
UP-72-009-025-004/396
(KATGARHI)
|
3172009000NRG23051120220568449
|
05/11/2022
|
MANISH
|
3172009WL030418
|
MANISH
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610738
|
|
MR MANISH KUMAR CHAURASIA
|
()
|
|
16
|
ramkola
|
UP-72-009-025-004/42
(KATGARHI)
|
3172009000NRG23051120220568450
|
05/11/2022
|
KAILASHI DEVI
|
3172009WL030418
|
KAILASHI DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610741
|
|
MRS KAILASHI DEVI
|
()
|
|
17
|
ramkola
|
UP-72-009-025-004/42
(KATGARHI)
|
3172009000NRG23051120220568451
|
05/11/2022
|
KAILASHI DEVI
|
3172009WL030418
|
KAILASHI DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610740
|
|
MRS KAILASHI DEVI
|
()
|
|
18
|
ramkola
|
UP-72-009-025-004/45
(KATGARHI)
|
3172009000NRG23051120220568455
|
05/11/2022
|
SUKHIYA
|
3172009WL030418
|
SUKHIYA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610735
|
|
SHAMBHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-025-004/393
(KATGARHI)
|
3172009000NRG23051120220568443
|
05/11/2022
|
JAYPRAKSH
|
3172009WL030418
|
JAYPRAKSH
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610749
|
|
JAYPRAKSH
|
()
|
|
20
|
ramkola
|
UP-72-009-025-004/393
(KATGARHI)
|
3172009000NRG23051120220568445
|
05/11/2022
|
JAYPRAKSH
|
3172009WL030418
|
JAYPRAKSH
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610739
|
|
JAYPRAKSH
|
()
|
|
21
|
ramkola
|
UP-72-009-025-004/393
(KATGARHI)
|
3172009000NRG23051120220568446
|
05/11/2022
|
REETA DEVI
|
3172009WL030418
|
REETA DEVI
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610747
|
|
REETA DEVI
|
()
|
|
22
|
ramkola
|
UP-72-009-025-004/393
(KATGARHI)
|
3172009000NRG23051120220568444
|
05/11/2022
|
REETA DEVI
|
3172009WL030418
|
REETA DEVI
|
00468
|
UBIN0575763
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631610748
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|