|
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-72-009-011-001/455
(BEHULI NISPI)
|
3172009000NRG23221120220578617
|
22/11/2022
|
MARAGUBUR RAHAMAN
|
3172009WL031277
|
MARAGUBUR RAHAMAN
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932484
|
|
MARAGUBUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-011-001/364
(BEHULI NISPI)
|
3172009000NRG23221120220578614
|
22/11/2022
|
MOFIDA
|
3172009WL031277
|
MOFIDA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932487
|
|
MOFIDA
|
()
|
|
3
|
ramkola
|
UP-72-009-011-001/403
(BEHULI NISPI)
|
3172009000NRG23221120220578615
|
22/11/2022
|
ISARATUN
|
3172009WL031277
|
ISARATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932486
|
|
ISARATUN
|
()
|
|
4
|
ramkola
|
UP-72-009-011-001/511
(BEHULI NISPI)
|
3172009000NRG23221120220578618
|
22/11/2022
|
GULSAN KHATUN
|
3172009WL031277
|
GULSAN KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932489
|
|
GULSAN KHATUN
|
()
|
|
5
|
ramkola
|
UP-72-009-011-001/515
(BEHULI NISPI)
|
3172009000NRG23221120220578619
|
22/11/2022
|
JUNAIB
|
3172009WL031277
|
JUNAIB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932482
|
|
JUNAIB
|
()
|
|
6
|
ramkola
|
UP-72-009-011-001/519
(BEHULI NISPI)
|
3172009000NRG23221120220578620
|
22/11/2022
|
BEGAM NESHA
|
3172009WL031277
|
BEGAM NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932481
|
|
BEGAM NESHA
|
()
|
|
7
|
ramkola
|
UP-72-009-011-001/521
(BEHULI NISPI)
|
3172009000NRG23221120220578621
|
22/11/2022
|
AJAY
|
3172009WL031277
|
AJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932483
|
|
AJAY
|
()
|
|
8
|
ramkola
|
UP-72-009-015-001/269
(BEHULI NISPI)
|
3172009000NRG23221120220578623
|
22/11/2022
|
ENUL
|
3172009WL031277
|
ENUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932485
|
|
ENUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-011-001/425
(BEHULI NISPI)
|
3172009000NRG23221120220578616
|
22/11/2022
|
MUNNA ANSARI
|
3172009WL031277
|
MUNNA ANSARI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672932488
|
|
MR MUNINA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|