|
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-72-009-033-016/14
(PAGAR)
|
3172009000NRG23070620220214932
|
08/06/2022
|
KALAPATIYA DEVI
|
3172009WL010742
|
KALAPATIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048312
|
|
KALAPATIYADEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/329
(PAGAR)
|
3172009000NRG23070620220214934
|
08/06/2022
|
BRIJESH
|
3172009WL010742
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048313
|
|
BRIJESH
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/908
(PAGAR)
|
3172009000NRG23070620220214941
|
08/06/2022
|
SAPANA
|
3172009WL010742
|
SAPANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048310
|
|
SAPANA
|
()
|
|
4
|
ramkola
|
UP-72-009-033-016/916
(PAGAR)
|
3172009000NRG23070620220214943
|
08/06/2022
|
SUDHIR
|
3172009WL010742
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048314
|
|
SUDHIR
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/954
(PAGAR)
|
3172009000NRG23070620220214944
|
08/06/2022
|
VINITA
|
3172009WL010742
|
VINITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048321
|
|
VINITA
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/956
(PAGAR)
|
3172009000NRG23070620220214945
|
08/06/2022
|
RUKMANI
|
3172009WL010742
|
RUKMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048309
|
|
RUKMANI
|
()
|
|
7
|
ramkola
|
UP-72-009-033-016/985
(PAGAR)
|
3172009000NRG23070620220214947
|
08/06/2022
|
SACHACHAN
|
3172009WL010742
|
SACHACHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048311
|
|
SACHACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-033-016/475
(PAGAR)
|
3172009000NRG23070620220214935
|
08/06/2022
|
DHANNI
|
3172009WL010742
|
DHANNI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048317
|
|
DHANNI
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/816
(PAGAR)
|
3172009000NRG23070620220214937
|
08/06/2022
|
CHANDRABHAN
|
3172009WL010742
|
CHANDRABHAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048316
|
|
CHANDRABHAN
|
()
|
|
10
|
ramkola
|
UP-72-009-033-016/816
(PAGAR)
|
3172009000NRG23070620220214938
|
08/06/2022
|
SAROJ
|
3172009WL010742
|
SAROJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048315
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-033-016/813
(PAGAR)
|
3172009000NRG23070620220214936
|
08/06/2022
|
DHANANJAY
|
3172009WL010742
|
DHANANJAY
|
00415
|
SBIN0011192
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048318
|
|
MR DHANANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-033-016/18
(PAGAR)
|
3172009000NRG23070620220214933
|
08/06/2022
|
DEVENDRA
|
3172009WL010742
|
DEVENDRA
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048320
|
|
MR DURGESH PAL
|
()
|
|
13
|
ramkola
|
UP-72-009-033-016/859
(PAGAR)
|
3172009000NRG23070620220214939
|
08/06/2022
|
NAGENDRA
|
3172009WL010742
|
NAGENDRA
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048322
|
|
MR NAGENDRA
|
()
|
|
14
|
ramkola
|
UP-72-009-033-016/978
(PAGAR)
|
3172009000NRG23070620220214946
|
08/06/2022
|
ASHOK
|
3172009WL010742
|
ASHOK
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442048319
|
|
MR ASHOK GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|