|
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-72-009-026-018/1456
(KHOTAHI)
|
3172009000NRG23181020220556045
|
18/10/2022
|
SHIVPUJAN
|
3172009WL029197
|
SHIVPUJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929023
|
|
SHIVPUJAN
|
()
|
|
2
|
ramkola
|
UP-72-009-026-018/302
(KHOTAHI)
|
3172009000NRG23181020220556049
|
18/10/2022
|
ISHWAR
|
3172009WL029197
|
ISHWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929015
|
|
ISHWAR
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/365
(KHOTAHI)
|
3172009000NRG23181020220556050
|
18/10/2022
|
SAKIRULLAH
|
3172009WL029197
|
SAKIRULLAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929022
|
|
SAKIRULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-026-018/1049
(KHOTAHI)
|
3172009000NRG23181020220556040
|
18/10/2022
|
KESPATI
|
3172009WL029197
|
KESPATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929016
|
|
KESPATI
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/1080
(KHOTAHI)
|
3172009000NRG23181020220556041
|
18/10/2022
|
HANSHRAJ
|
3172009WL029197
|
HANSHRAJ
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929020
|
|
HANSHRAJ
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/1087
(KHOTAHI)
|
3172009000NRG23181020220556042
|
18/10/2022
|
KAYASI DEVI
|
3172009WL029197
|
KAYASI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929021
|
|
KAYASI DEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-026-018/1089
(KHOTAHI)
|
3172009000NRG23181020220556043
|
18/10/2022
|
NEBULAL
|
3172009WL029197
|
NEBULAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929018
|
|
NEBULAL
|
()
|
|
8
|
ramkola
|
UP-72-009-026-018/187
(KHOTAHI)
|
3172009000NRG23181020220556046
|
18/10/2022
|
RAMDHARI
|
3172009WL029197
|
RAMDHARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929019
|
|
RAMDHARI
|
()
|
|
9
|
ramkola
|
UP-72-009-026-018/278
(KHOTAHI)
|
3172009000NRG23181020220556048
|
18/10/2022
|
MUNSHRIM
|
3172009WL029197
|
MUNSHRIM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614929017
|
|
MUNSHRIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|