|
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-72-009-046-003/849
(SHIDHAVE)
|
3172009000NRG23191120220576542
|
19/11/2022
|
SERENDRA
|
3172009WL031113
|
SERENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046797
|
|
SERENDRA
|
()
|
|
2
|
ramkola
|
UP-72-009-046-003/862
(SHIDHAVE)
|
3172009000NRG23191120220576543
|
19/11/2022
|
SUBHAWATI
|
3172009WL031113
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046791
|
|
SUBHAWATI
|
()
|
|
3
|
ramkola
|
UP-72-009-046-003/864
(SHIDHAVE)
|
3172009000NRG23191120220576544
|
19/11/2022
|
SEEMA
|
3172009WL031113
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046790
|
|
SEEMA
|
()
|
|
4
|
ramkola
|
UP-72-009-046-003/871
(SHIDHAVE)
|
3172009000NRG23191120220576545
|
19/11/2022
|
INDU
|
3172009WL031113
|
INDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046788
|
|
INDU
|
()
|
|
5
|
ramkola
|
UP-72-009-046-003/918
(SHIDHAVE)
|
3172009000NRG23191120220576547
|
19/11/2022
|
ANARKALI
|
3172009WL031113
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046795
|
|
ANARKALI
|
()
|
|
6
|
ramkola
|
UP-72-009-046-003/923
(SHIDHAVE)
|
3172009000NRG23191120220576548
|
19/11/2022
|
JINSA
|
3172009WL031113
|
JINSA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046793
|
|
JINSA
|
()
|
|
7
|
ramkola
|
UP-72-009-046-003/924
(SHIDHAVE)
|
3172009000NRG23191120220576549
|
19/11/2022
|
KUKUR
|
3172009WL031113
|
KUKUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046794
|
|
KUKUR
|
()
|
|
8
|
ramkola
|
UP-72-009-046-003/925
(SHIDHAVE)
|
3172009000NRG23191120220576550
|
19/11/2022
|
PANKAJ
|
3172009WL031113
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046792
|
|
PANKAJ
|
()
|
|
9
|
ramkola
|
UP-72-009-046-003/95
(SHIDHAVE)
|
3172009000NRG23191120220576551
|
19/11/2022
|
SARWAN
|
3172009WL031113
|
SARWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046789
|
|
SARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-046-003/883
(SHIDHAVE)
|
3172009000NRG23191120220576546
|
19/11/2022
|
ASHA DEVI
|
3172009WL031113
|
ASHA DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655046796
|
|
MR JAI RAM RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|