|
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-72-009-002-001/19
(ADRAUNA)
|
3172009000NRG23220620220321867
|
24/06/2022
|
GULABI DEVI
|
3172009WL014972
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983964
|
|
GULABI DEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-002-001/312
(ADRAUNA)
|
3172009000NRG23220620220321873
|
24/06/2022
|
RAMAASISH
|
3172009WL014972
|
RAMAASISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983962
|
|
RAMAASISH
|
()
|
|
3
|
ramkola
|
UP-72-009-002-003/132
(ADRAUNA)
|
3172009000NRG23220620220321875
|
24/06/2022
|
DARA
|
3172009WL014972
|
DARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983963
|
|
DARA
|
()
|
|
4
|
ramkola
|
UP-72-009-002-003/145
(ADRAUNA)
|
3172009000NRG23220620220321877
|
24/06/2022
|
KAUSHLYA
|
3172009WL014972
|
KAUSHLYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983957
|
|
KAUSHLYA
|
()
|
|
5
|
ramkola
|
UP-72-009-002-003/157
(ADRAUNA)
|
3172009000NRG23220620220321878
|
24/06/2022
|
SWAMINATH
|
3172009WL014972
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983958
|
|
SWAMINATH
|
()
|
|
6
|
ramkola
|
UP-72-009-002-003/64
(ADRAUNA)
|
3172009000NRG23220620220321880
|
24/06/2022
|
KUSHAMAWATI
|
3172009WL014972
|
KUSHAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983961
|
|
KUSHAMAWATI
|
()
|
|
7
|
ramkola
|
UP-72-009-002-003/84
(ADRAUNA)
|
3172009000NRG23220620220321881
|
24/06/2022
|
VIJAY
|
3172009WL014972
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983956
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-002-003/132
(ADRAUNA)
|
3172009000NRG23220620220321876
|
24/06/2022
|
SARITA
|
3172009WL014972
|
SARITA
|
00089
|
CBIN0282366
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983959
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-002-003/186
(ADRAUNA)
|
3172009000NRG23220620220321879
|
24/06/2022
|
VIBHA DEVI
|
3172009WL014972
|
VIBHA DEVI
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847983960
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|