|
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-72-009-049-001/024
(TARKULWA)
|
3172009000NRG23050520220042322
|
06/05/2022
|
RAMBHAWAN
|
3172009WL002345
|
RAMBHAWAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870408
|
|
RAMBHAWAN
|
()
|
|
2
|
ramkola
|
UP-72-009-049-001/11
(TARKULWA)
|
3172009000NRG23050520220042324
|
06/05/2022
|
SAVITRI DEVI
|
3172009WL002345
|
SAVITRI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870410
|
|
SAVITRIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-049-001/189
(TARKULWA)
|
3172009000NRG23050520220042330
|
06/05/2022
|
HARENDRA KUSUWAHA
|
3172009WL002345
|
HARENDRA KUSUWAHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870406
|
|
HARENDRAKUSUWAHA
|
()
|
|
4
|
ramkola
|
UP-72-009-049-001/189
(TARKULWA)
|
3172009000NRG23050520220042331
|
06/05/2022
|
SUBHASANI
|
3172009WL002345
|
SUBHASANI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870407
|
|
SUBHASANI
|
()
|
|
5
|
ramkola
|
UP-72-009-049-001/191
(TARKULWA)
|
3172009000NRG23050520220042332
|
06/05/2022
|
ASMA KHATTON
|
3172009WL002345
|
ASMA KHATTON
|
00045
|
BARB0PADRAU
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270870409
|
|
ASMAKHATTON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-049-001/105
(TARKULWA)
|
3172009000NRG23050520220042323
|
06/05/2022
|
RAHUL KUSHWAHA
|
3172009WL002345
|
RAHUL KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870405
|
|
RAHULKUSHWAHA
|
()
|
|
7
|
ramkola
|
UP-72-009-049-001/208
(TARKULWA)
|
3172009000NRG23050520220042336
|
06/05/2022
|
REEMA DEVI
|
3172009WL002345
|
REEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870404
|
|
REEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-049-001/192
(TARKULWA)
|
3172009000NRG23050520220042333
|
06/05/2022
|
NIJAMUDDIN
|
3172009WL002345
|
NIJAMUDDIN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870411
|
|
NIJAMUDDIN
|
()
|
|
9
|
ramkola
|
UP-72-009-049-001/200
(TARKULWA)
|
3172009000NRG23050520220042334
|
06/05/2022
|
ISRAFIL ANSARI
|
3172009WL002345
|
ISRAFIL ANSARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870413
|
|
ISRAFILANSARI
|
()
|
|
10
|
ramkola
|
UP-72-009-049-001/87
(TARKULWA)
|
3172009000NRG23050520220042337
|
06/05/2022
|
SHRVAN
|
3172009WL002345
|
SHRVAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870412
|
|
SHRVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-049-001/205
(TARKULWA)
|
3172009000NRG23050520220042335
|
06/05/2022
|
ARUN KUMAR
|
3172009WL002345
|
ARUN KUMAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270870414
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|