|
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-72-009-033-016/1006
(PAGAR)
|
3172009000NRG23280420220023547
|
28/04/2022
|
RUPA DEVI
|
3172009WL001346
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262367
|
|
RUPADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/1034
(PAGAR)
|
3172009000NRG23280420220023549
|
28/04/2022
|
REKHA DEVI
|
3172009WL001346
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262365
|
|
REKHADEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/135
(PAGAR)
|
3172009000NRG23280420220023551
|
28/04/2022
|
RAJMANGAL
|
3172009WL001346
|
RAJMANGAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262366
|
|
RAJMANGAL
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/453
(PAGAR)
|
3172009000NRG23280420220023555
|
28/04/2022
|
LALITA
|
3172009WL001346
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262364
|
|
LALITA
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/662
(PAGAR)
|
3172009000NRG23280420220023558
|
28/04/2022
|
PUNITA DEVI
|
3172009WL001346
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262374
|
|
PUNITADEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/964
(PAGAR)
|
3172009000NRG23280420220023564
|
28/04/2022
|
SANGITA DEVI
|
3172009WL001346
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924262363
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-033-016/453
(PAGAR)
|
3172009000NRG23280420220023554
|
28/04/2022
|
URMILA
|
3172009WL001346
|
URMILA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262373
|
|
URMILA
|
()
|
|
8
|
ramkola
|
UP-72-009-033-016/664
(PAGAR)
|
3172009000NRG23280420220023559
|
28/04/2022
|
BAIJNATH
|
3172009WL001346
|
BAIJNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262372
|
|
BAIJNATH
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/836
(PAGAR)
|
3172009000NRG23280420220023560
|
28/04/2022
|
VISHWAJIT
|
3172009WL001346
|
VISHWAJIT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262368
|
|
VISHWAJIT
|
()
|
|
10
|
ramkola
|
UP-72-009-033-016/913
(PAGAR)
|
3172009000NRG23280420220023562
|
28/04/2022
|
CHHOTU GUPTA
|
3172009WL001346
|
CHHOTU GUPTA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262371
|
|
CHHOTUGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-033-016/1017
(PAGAR)
|
3172009000NRG23280420220023548
|
28/04/2022
|
MEENA DEVI
|
3172009WL001346
|
MEENA DEVI
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262369
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-033-016/268
(PAGAR)
|
3172009000NRG23280420220023553
|
28/04/2022
|
SAVITA DEVI
|
3172009WL001346
|
SAVITA DEVI
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924262370
|
|
MRS SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|