|
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-72-009-009-001/170
(BARWA MAHADEVA)
|
3172009000NRG23060620220205364
|
07/06/2022
|
CHAMPA
|
3172009WL010359
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214819610
|
|
CHAMPA
|
()
|
|
2
|
ramkola
|
UP-72-009-009-001/317
(BARWA MAHADEVA)
|
3172009000NRG23060620220205369
|
07/06/2022
|
USHA DEVI
|
3172009WL010359
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214819609
|
|
USHADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-009-001/42
(BARWA MAHADEVA)
|
3172009000NRG23060620220205370
|
07/06/2022
|
RAMAADHAR
|
3172009WL010359
|
RAMAADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214819616
|
|
RAMAADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-009-001/556
(BARWA MAHADEVA)
|
3172009000NRG23060620220205373
|
07/06/2022
|
BIRENDRA
|
3172009WL010359
|
BIRENDRA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214819611
|
|
BIRENDRA
|
()
|
|
5
|
ramkola
|
UP-72-009-009-001/556
(BARWA MAHADEVA)
|
3172009000NRG23060620220205374
|
07/06/2022
|
SAVITRI
|
3172009WL010359
|
SAVITRI
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214819612
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-009-001/009
(BARWA MAHADEVA)
|
3172009000NRG23060620220205358
|
07/06/2022
|
GAURI
|
3172009WL010359
|
GAURI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214819615
|
|
GAURI
|
()
|
|
7
|
ramkola
|
UP-72-009-009-001/173
(BARWA MAHADEVA)
|
3172009000NRG23060620220205365
|
07/06/2022
|
INDRAJEET
|
3172009WL010359
|
INDRAJEET
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214819613
|
|
INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-009-001/554
(BARWA MAHADEVA)
|
3172009000NRG23060620220205372
|
07/06/2022
|
DAHARI
|
3172009WL010359
|
DAHARI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214819614
|
|
MR DAHARI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|