|
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-72-009-004-001/110
(AMADARIYA)
|
3172009000NRG23210620220316817
|
22/06/2022
|
MAJIDANA
|
3172009WL014781
|
MAJIDANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559463053
|
|
MAJIDANA
|
()
|
|
2
|
ramkola
|
UP-72-009-004-001/262
(AMADARIYA)
|
3172009000NRG23210620220316820
|
22/06/2022
|
SAHJAHA
|
3172009WL014781
|
SAHJAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559463055
|
|
SAHJAHA
|
()
|
|
3
|
ramkola
|
UP-72-009-004-001/274
(AMADARIYA)
|
3172009000NRG23210620220316822
|
22/06/2022
|
RADHIKA
|
3172009WL014781
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559463058
|
|
RADHIKA
|
()
|
|
4
|
ramkola
|
UP-72-009-004-001/396
(AMADARIYA)
|
3172009000NRG23210620220316827
|
22/06/2022
|
PUNITA
|
3172009WL014781
|
PUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559463054
|
|
PUNITA
|
()
|
|
5
|
ramkola
|
UP-72-009-004-001/438
(AMADARIYA)
|
3172009000NRG23210620220316828
|
22/06/2022
|
SURENDRA
|
3172009WL014781
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559463056
|
|
SURENDRA
|
()
|
|
6
|
ramkola
|
UP-72-009-004-001/53
(AMADARIYA)
|
3172009000NRG23210620220316829
|
22/06/2022
|
AHMAD
|
3172009WL014781
|
AHMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559463051
|
|
AHMAD
|
()
|
|
7
|
ramkola
|
UP-72-009-004-001/71
(AMADARIYA)
|
3172009000NRG23210620220316830
|
22/06/2022
|
MAINA DEVI
|
3172009WL014781
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559463052
|
|
MAINADEVI
|
()
|
|
8
|
ramkola
|
UP-72-009-004-001/78
(AMADARIYA)
|
3172009000NRG23210620220316831
|
22/06/2022
|
Paroprakash
|
3172009WL014781
|
Paroprakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559463057
|
|
Paroprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-004-001/287-A
(AMADARIYA)
|
3172009000NRG23210620220316823
|
22/06/2022
|
PAWAN
|
3172009WL014781
|
PAWAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559463059
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|