|
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-72-009-046-003/637
(SHIDHAVE)
|
3172009000NRG23200620220305359
|
20/06/2022
|
VIRENDRA
|
3172009WL014329
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275495
|
|
VIRENDRA
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/863
(SHIDHAVE)
|
3172009000NRG23200620220305360
|
20/06/2022
|
RAMKISUN
|
3172009WL014329
|
RAMKISUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275497
|
|
RAMKISUN
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/873
(SHIDHAVE)
|
3172009000NRG23200620220305361
|
20/06/2022
|
RAMVELASH
|
3172009WL014329
|
RAMVELASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275496
|
|
RAMVELASH
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/881
(SHIDHAVE)
|
3172009000NRG23200620220305362
|
20/06/2022
|
MEENA
|
3172009WL014329
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275500
|
|
MEENA
|
()
|
|
5
|
ramkola
|
UP-72-009-046-003/885
(SHIDHAVE)
|
3172009000NRG23200620220305364
|
20/06/2022
|
LALITA
|
3172009WL014329
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275498
|
|
LALITA
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/899
(SHIDHAVE)
|
3172009000NRG23200620220305365
|
20/06/2022
|
SHANTI
|
3172009WL014329
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275493
|
|
SHANTI
|
()
|
|
7
|
ramkola
|
UP-72-009-046-003/901
(SHIDHAVE)
|
3172009000NRG23200620220305366
|
20/06/2022
|
KUSUM
|
3172009WL014329
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275502
|
|
KUSUM
|
()
|
|
8
|
ramkola
|
UP-72-009-046-003/910
(SHIDHAVE)
|
3172009000NRG23200620220305367
|
20/06/2022
|
SHYAMBIHARI
|
3172009WL014329
|
SHYAMBIHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275494
|
|
SHYAMBIHARI
|
()
|
|
9
|
ramkola
|
UP-72-009-046-003/924
(SHIDHAVE)
|
3172009000NRG23200620220305368
|
20/06/2022
|
KUKUR
|
3172009WL014329
|
KUKUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487275501
|
|
KUKUR
|
()
|
|
10
|
ramkola
|
UP-72-009-046-003/925
(SHIDHAVE)
|
3172009000NRG23200620220305369
|
20/06/2022
|
PANKAJ
|
3172009WL014329
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487275499
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-046-003/883
(SHIDHAVE)
|
3172009000NRG23200620220305363
|
20/06/2022
|
ASHA DEVI
|
3172009WL014329
|
ASHA DEVI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487275503
|
|
MR JAI RAM RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|