|
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-72-009-031-005/765
(MOKHAN)
|
3172009000NRG23181020220555973
|
18/10/2022
|
FULIYA DEVI
|
3172009WL029187
|
FULIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444270
|
|
FULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/221
(MOKHAN)
|
3172009000NRG23181020220555966
|
18/10/2022
|
PARMILA DEVI
|
3172009WL029187
|
PARMILA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444273
|
|
PARMILA DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-031-005/281
(MOKHAN)
|
3172009000NRG23181020220555967
|
18/10/2022
|
GEETA DEVI
|
3172009WL029187
|
GEETA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444271
|
|
GEETA DEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-031-005/784
(MOKHAN)
|
3172009000NRG23181020220555975
|
18/10/2022
|
JAGDAMBA
|
3172009WL029187
|
JAGDAMBA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444272
|
|
JAGDAMBA
|
()
|
|
5
|
ramkola
|
UP-72-009-031-005/784
(MOKHAN)
|
3172009000NRG23181020220555974
|
18/10/2022
|
POOJA DEVI
|
3172009WL029187
|
POOJA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444274
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-031-005/221
(MOKHAN)
|
3172009000NRG23181020220555965
|
18/10/2022
|
JVAHIR
|
3172009WL029187
|
JVAHIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444275
|
|
JVAHIR
|
()
|
|
7
|
ramkola
|
UP-72-009-031-005/61
(MOKHAN)
|
3172009000NRG23181020220555969
|
18/10/2022
|
RAMAKANT
|
3172009WL029187
|
RAMAKANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444279
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-031-005/197
(MOKHAN)
|
3172009000NRG23181020220555964
|
18/10/2022
|
VINAY DAYAL
|
3172009WL029187
|
VINAY DAYAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444278
|
|
VINAY DAYAL
|
()
|
|
9
|
ramkola
|
UP-72-009-031-005/61
(MOKHAN)
|
3172009000NRG23181020220555970
|
18/10/2022
|
MAMTA
|
3172009WL029187
|
MAMTA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444277
|
|
MRS MAMTA
|
()
|
|
10
|
ramkola
|
UP-72-009-031-005/765
(MOKHAN)
|
3172009000NRG23181020220555972
|
18/10/2022
|
HARI PRASAD
|
3172009WL029187
|
HARI PRASAD
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616444276
|
|
MR HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|