|
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-72-009-025-004/102
(KATGARHI)
|
3172009000NRG23150620220271945
|
15/06/2022
|
SHRAWAN
|
3172009WL013088
|
SHRAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922928
|
|
SHRAWAN
|
()
|
|
2
|
ramkola
|
UP-72-009-025-004/116
(KATGARHI)
|
3172009000NRG23150620220271947
|
15/06/2022
|
PAPPU
|
3172009WL013088
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922927
|
|
PAPPU
|
()
|
|
3
|
ramkola
|
UP-72-009-025-004/215
(KATGARHI)
|
3172009000NRG23150620220271958
|
15/06/2022
|
SINGASINI
|
3172009WL013088
|
SINGASINI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922925
|
|
SINGASINI
|
()
|
|
4
|
ramkola
|
UP-72-009-025-004/320
(KATGARHI)
|
3172009000NRG23150620220271963
|
15/06/2022
|
RAAJ
|
3172009WL013088
|
RAAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922926
|
|
RAAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-025-004/127
(KATGARHI)
|
3172009000NRG23150620220271952
|
15/06/2022
|
DHODHAI
|
3172009WL013088
|
DHODHAI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922929
|
|
DHODHAI
|
()
|
|
6
|
ramkola
|
UP-72-009-025-004/127
(KATGARHI)
|
3172009000NRG23150620220271953
|
15/06/2022
|
MUNNA CHAURSIYA
|
3172009WL013088
|
MUNNA CHAURSIYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922930
|
|
MUNNACHAURSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-025-004/102
(KATGARHI)
|
3172009000NRG23150620220271946
|
15/06/2022
|
DINDYAL
|
3172009WL013088
|
DINDYAL
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922936
|
|
MR DINDYAL X
|
()
|
|
8
|
ramkola
|
UP-72-009-025-004/122
(KATGARHI)
|
3172009000NRG23150620220271948
|
15/06/2022
|
CHANDA
|
3172009WL013088
|
CHANDA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922934
|
|
MRS CHANDA DEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-025-004/122
(KATGARHI)
|
3172009000NRG23150620220271949
|
15/06/2022
|
FULA
|
3172009WL013088
|
FULA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922932
|
|
FULA DEVI VIJAI
|
()
|
|
10
|
ramkola
|
UP-72-009-025-004/125
(KATGARHI)
|
3172009000NRG23150620220271951
|
15/06/2022
|
KANTI
|
3172009WL013088
|
KANTI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922935
|
|
MRS KANTI WO DINANATH
|
()
|
|
11
|
ramkola
|
UP-72-009-025-004/137
(KATGARHI)
|
3172009000NRG23150620220271955
|
15/06/2022
|
SHASHIKALA
|
3172009WL013088
|
SHASHIKALA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922933
|
|
MRS SHASHIKALA
|
()
|
|
12
|
ramkola
|
UP-72-009-025-004/157
(KATGARHI)
|
3172009000NRG23150620220271956
|
15/06/2022
|
BISUNI
|
3172009WL013088
|
BISUNI
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922931
|
|
MR VISHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-025-004/125
(KATGARHI)
|
3172009000NRG23150620220271950
|
15/06/2022
|
DINANATH
|
3172009WL013088
|
DINANATH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444922937
|
|
DINANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|