|
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-72-009-046-003/637
(SHIDHAVE)
|
3172009000NRG23140620220266193
|
14/06/2022
|
VIRENDRA
|
3172009WL012844
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369445
|
|
VIRENDRA
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/863
(SHIDHAVE)
|
3172009000NRG23140620220266194
|
14/06/2022
|
RAMKISUN
|
3172009WL012844
|
RAMKISUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443369447
|
|
RAMKISUN
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/873
(SHIDHAVE)
|
3172009000NRG23140620220266195
|
14/06/2022
|
RAMVELASH
|
3172009WL012844
|
RAMVELASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369446
|
|
RAMVELASH
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/881
(SHIDHAVE)
|
3172009000NRG23140620220266196
|
14/06/2022
|
MEENA
|
3172009WL012844
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369450
|
|
MEENA
|
()
|
|
5
|
ramkola
|
UP-72-009-046-003/885
(SHIDHAVE)
|
3172009000NRG23140620220266198
|
14/06/2022
|
LALITA
|
3172009WL012844
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369448
|
|
LALITA
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/899
(SHIDHAVE)
|
3172009000NRG23140620220266199
|
14/06/2022
|
SHANTI
|
3172009WL012844
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369443
|
|
SHANTI
|
()
|
|
7
|
ramkola
|
UP-72-009-046-003/901
(SHIDHAVE)
|
3172009000NRG23140620220266200
|
14/06/2022
|
KUSUM
|
3172009WL012844
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369452
|
|
KUSUM
|
()
|
|
8
|
ramkola
|
UP-72-009-046-003/910
(SHIDHAVE)
|
3172009000NRG23140620220266201
|
14/06/2022
|
SHYAMBIHARI
|
3172009WL012844
|
SHYAMBIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369444
|
|
SHYAMBIHARI
|
()
|
|
9
|
ramkola
|
UP-72-009-046-003/924
(SHIDHAVE)
|
3172009000NRG23140620220266202
|
14/06/2022
|
KUKUR
|
3172009WL012844
|
KUKUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369451
|
|
KUKUR
|
()
|
|
10
|
ramkola
|
UP-72-009-046-003/925
(SHIDHAVE)
|
3172009000NRG23140620220266203
|
14/06/2022
|
PANKAJ
|
3172009WL012844
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369449
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-046-003/883
(SHIDHAVE)
|
3172009000NRG23140620220266197
|
14/06/2022
|
ASHA DEVI
|
3172009WL012844
|
ASHA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443369453
|
|
MR JAI RAM RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|