|
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-72-009-013-001/122
(BHATHAHI BUJURG)
|
3172009000NRG23101020220550206
|
11/10/2022
|
LAHBAR
|
3172009WL028592
|
LAHBAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549021654
|
|
LAHBAR
|
()
|
|
2
|
ramkola
|
UP-72-009-013-001/237
(BHATHAHI BUJURG)
|
3172009000NRG23101020220550207
|
11/10/2022
|
SUKUMARI DEVI
|
3172009WL028592
|
SUKUMARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549021657
|
|
SUKUMARI DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-013-001/252
(BHATHAHI BUJURG)
|
3172009000NRG23101020220550209
|
11/10/2022
|
TEZOO
|
3172009WL028592
|
TEZOO
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549021656
|
|
TEZOO
|
()
|
|
4
|
ramkola
|
UP-72-009-013-001/265
(BHATHAHI BUJURG)
|
3172009000NRG23101020220550210
|
11/10/2022
|
RAMGARIB
|
3172009WL028592
|
RAMGARIB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549021660
|
|
RAMGARIB
|
()
|
|
5
|
ramkola
|
UP-72-009-013-001/269
(BHATHAHI BUJURG)
|
3172009000NRG23101020220550211
|
11/10/2022
|
LULLU
|
3172009WL028592
|
LULLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549021655
|
|
LULLU
|
()
|
|
6
|
ramkola
|
UP-72-009-013-001/336
(BHATHAHI BUJURG)
|
3172009000NRG23101020220550212
|
11/10/2022
|
SUDARSHAN
|
3172009WL028592
|
SUDARSHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549021659
|
|
SUDARSHAN
|
()
|
|
7
|
ramkola
|
UP-72-009-013-001/71
(BHATHAHI BUJURG)
|
3172009000NRG23101020220550214
|
11/10/2022
|
SAJJAN
|
3172009WL028592
|
SAJJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549021653
|
|
SAJJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-013-001/99
(BHATHAHI BUJURG)
|
3172009000NRG23101020220550215
|
11/10/2022
|
JAGROSHAN
|
3172009WL028592
|
JAGROSHAN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549021658
|
|
MR JAGAROSHAN GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|