|
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-72-009-024-001/056
(INDRASENVA)
|
3172009000NRG23200620220305010
|
20/06/2022
|
RAJENDRA
|
3172009WL014316
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863093
|
|
RAJENDRA
|
()
|
|
2
|
ramkola
|
UP-72-009-024-003/281
(INDRASENVA)
|
3172009000NRG23200620220305021
|
20/06/2022
|
SANDHYA
|
3172009WL014316
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863094
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-001/037
(INDRASENVA)
|
3172009000NRG23200620220305009
|
20/06/2022
|
SHRI KISHUN
|
3172009WL014316
|
SHRI KISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863100
|
|
SHRIKISHUN
|
()
|
|
4
|
ramkola
|
UP-72-009-024-001/134
(INDRASENVA)
|
3172009000NRG23200620220305011
|
20/06/2022
|
RAMRAJ
|
3172009WL014316
|
RAMRAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863099
|
|
RAMRAJ
|
()
|
|
5
|
ramkola
|
UP-72-009-024-001/666
(INDRASENVA)
|
3172009000NRG23200620220305015
|
20/06/2022
|
SAJIDA KHATOON
|
3172009WL014316
|
SAJIDA KHATOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863098
|
|
SAJIDAKHATOON
|
()
|
|
6
|
ramkola
|
UP-72-009-024-001/666
(INDRASENVA)
|
3172009000NRG23200620220305016
|
20/06/2022
|
YASIN
|
3172009WL014316
|
YASIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863095
|
|
YASIN
|
()
|
|
7
|
ramkola
|
UP-72-009-024-003/159
(INDRASENVA)
|
3172009000NRG23200620220305019
|
20/06/2022
|
SOORSATI
|
3172009WL014316
|
SOORSATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863096
|
|
SOORSATI
|
()
|
|
8
|
ramkola
|
UP-72-009-024-003/41
(INDRASENVA)
|
3172009000NRG23200620220305023
|
20/06/2022
|
RAMINNAR
|
3172009WL014316
|
RAMINNAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863101
|
|
RAMINNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-024-003/132
(INDRASENVA)
|
3172009000NRG23200620220305018
|
20/06/2022
|
MAIMUN NISHA
|
3172009WL014316
|
MAIMUN NISHA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487863097
|
|
MR MANJOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|