|
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-72-009-026-018/2466
(KHOTAHI)
|
3172009000NRG23160720220459006
|
16/07/2022
|
ARJUN
|
3172009WL020889
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648086
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-026-018/1037
(KHOTAHI)
|
3172009000NRG23160720220458999
|
16/07/2022
|
RAJARAM
|
3172009WL020889
|
RAJARAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648088
|
|
RAJARAM
|
()
|
|
3
|
ramkola
|
UP-72-009-026-018/1049
(KHOTAHI)
|
3172009000NRG23160720220459000
|
16/07/2022
|
BHAGWATI
|
3172009WL020889
|
BHAGWATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648090
|
|
BHAGWATI
|
()
|
|
4
|
ramkola
|
UP-72-009-026-018/1049
(KHOTAHI)
|
3172009000NRG23160720220459001
|
16/07/2022
|
KESPATI
|
3172009WL020889
|
KESPATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648089
|
|
KESPATI
|
()
|
|
5
|
ramkola
|
UP-72-009-026-018/1089
(KHOTAHI)
|
3172009000NRG23160720220459004
|
16/07/2022
|
NEBULAL
|
3172009WL020889
|
NEBULAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648094
|
|
NEBULAL
|
()
|
|
6
|
ramkola
|
UP-72-009-026-018/743
(KHOTAHI)
|
3172009000NRG23160720220459009
|
16/07/2022
|
SURESH PRASAD
|
3172009WL020889
|
SURESH PRASAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648093
|
|
SURESH PRASAD
|
()
|
|
7
|
ramkola
|
UP-72-009-026-018/744
(KHOTAHI)
|
3172009000NRG23160720220459010
|
16/07/2022
|
MANJU DEVI
|
3172009WL020889
|
MANJU DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648092
|
|
MANJU DEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-026-018/765
(KHOTAHI)
|
3172009000NRG23160720220459013
|
16/07/2022
|
SARITA DEVI
|
3172009WL020889
|
SARITA DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648091
|
|
SARITA DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-026-018/804
(KHOTAHI)
|
3172009000NRG23160720220459014
|
16/07/2022
|
BUNELA
|
3172009WL020889
|
BUNELA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648087
|
|
BUNELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-026-018/804
(KHOTAHI)
|
3172009000NRG23160720220459015
|
16/07/2022
|
RAMBHAVAN
|
3172009WL020889
|
RAMBHAVAN
|
00415
|
SBIN0014750
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868648095
|
|
MR RAMBHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|