|
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-72-009-036-001/625
(PAPAUR)
|
3172009000NRG23260720220488199
|
26/07/2022
|
AKASH YADAV
|
3172009WL023043
|
AKASH YADAV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818369
|
|
AKASH YADAV
|
()
|
|
2
|
ramkola
|
UP-72-009-036-001/630
(PAPAUR)
|
3172009000NRG23260720220488200
|
26/07/2022
|
SHIVKALLI
|
3172009WL023043
|
SHIVKALLI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818371
|
|
SHIVKALLI
|
()
|
|
3
|
ramkola
|
UP-72-009-036-001/634
(PAPAUR)
|
3172009000NRG23260720220488201
|
26/07/2022
|
SANDHYA
|
3172009WL023043
|
SANDHYA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818377
|
|
SANDHYA
|
()
|
|
4
|
ramkola
|
UP-72-009-036-001/635
(PAPAUR)
|
3172009000NRG23260720220488202
|
26/07/2022
|
SUNAINA
|
3172009WL023043
|
SUNAINA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818378
|
|
SUNAINA
|
()
|
|
5
|
ramkola
|
UP-72-009-036-001/636
(PAPAUR)
|
3172009000NRG23260720220488203
|
26/07/2022
|
SANJU DEVI
|
3172009WL023043
|
SANJU DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818376
|
|
SANJU DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-036-001/637
(PAPAUR)
|
3172009000NRG23260720220488204
|
26/07/2022
|
MALATI
|
3172009WL023043
|
MALATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818375
|
|
MALATI
|
()
|
|
7
|
ramkola
|
UP-72-009-036-001/638
(PAPAUR)
|
3172009000NRG23260720220488205
|
26/07/2022
|
POONAM
|
3172009WL023043
|
POONAM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818373
|
|
POONAM
|
()
|
|
8
|
ramkola
|
UP-72-009-036-001/639
(PAPAUR)
|
3172009000NRG23260720220488206
|
26/07/2022
|
SHAMBHU
|
3172009WL023043
|
SHAMBHU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818368
|
|
SHAMBHU
|
()
|
|
9
|
ramkola
|
UP-72-009-036-001/640
(PAPAUR)
|
3172009000NRG23260720220488207
|
26/07/2022
|
AWDESH
|
3172009WL023043
|
AWDESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3878818370
|
No Such Account
|
|
|
|
10
|
ramkola
|
UP-72-009-036-001/646
(PAPAUR)
|
3172009000NRG23260720220488208
|
26/07/2022
|
MANJU
|
3172009WL023043
|
MANJU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818372
|
|
MANJU
|
()
|
|
11
|
ramkola
|
UP-72-009-036-001/649
(PAPAUR)
|
3172009000NRG23260720220488209
|
26/07/2022
|
SARITA
|
3172009WL023043
|
SARITA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878818374
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-036-001/225
(PAPAUR)
|
3172009000NRG23260720220488198
|
26/07/2022
|
MANJU
|
3172009WL023043
|
MANJU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878818367
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|