|
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-72-009-013-001/191
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578627
|
22/11/2022
|
NANDLAL
|
3172009WL031278
|
NANDLAL
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915334
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-013-001/265
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578629
|
22/11/2022
|
RAMGARIB
|
3172009WL031278
|
RAMGARIB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915335
|
|
RAMGARIB
|
()
|
|
3
|
ramkola
|
UP-72-009-013-001/309
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578632
|
22/11/2022
|
REETA
|
3172009WL031278
|
REETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915329
|
|
REETA
|
()
|
|
4
|
ramkola
|
UP-72-009-013-001/339
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578633
|
22/11/2022
|
PUSHA DEVI
|
3172009WL031278
|
PUSHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915331
|
|
PUSHA DEVI
|
()
|
|
5
|
ramkola
|
UP-72-009-013-001/42
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578636
|
22/11/2022
|
BANUHI DEVI
|
3172009WL031278
|
BANUHI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915330
|
|
BANUHI DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-013-001/71
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578639
|
22/11/2022
|
SAJJAN
|
3172009WL031278
|
SAJJAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915327
|
|
SAJJAN
|
()
|
|
7
|
ramkola
|
UP-72-009-013-001/97
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578640
|
22/11/2022
|
LALATA KUSHWAHA
|
3172009WL031278
|
LALATA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915328
|
|
LALATA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-013-001/29
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578631
|
22/11/2022
|
AMERIKA
|
3172009WL031278
|
AMERIKA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915332
|
|
AMERIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-013-001/128
(BHATHAHI BUJURG)
|
3172009000NRG23221120220578625
|
22/11/2022
|
SANDIP
|
3172009WL031278
|
SANDIP
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672915333
|
|
MR SANDEEP SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|