|
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-72-009-020-002/517
(DHODHRAHI)
|
3172009000NRG23101020220549742
|
11/10/2022
|
SHARDHA
|
3172009WL028545
|
SHARDHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592872
|
|
SHARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-020-002/421
(DHODHRAHI)
|
3172009000NRG23101020220549734
|
11/10/2022
|
BEAILI DEVI
|
3172009WL028545
|
BEAILI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592874
|
|
BEAILI DEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-020-002/426
(DHODHRAHI)
|
3172009000NRG23101020220549735
|
11/10/2022
|
SURSATI
|
3172009WL028545
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592869
|
|
SURSATI
|
()
|
|
4
|
ramkola
|
UP-72-009-020-002/427
(DHODHRAHI)
|
3172009000NRG23101020220549736
|
11/10/2022
|
VEDMAL
|
3172009WL028545
|
VEDMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592873
|
|
VEDMAL
|
()
|
|
5
|
ramkola
|
UP-72-009-020-002/429
(DHODHRAHI)
|
3172009000NRG23101020220549737
|
11/10/2022
|
NATHU PRASAD
|
3172009WL028545
|
NATHU PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592877
|
|
NATHU PRASAD
|
()
|
|
6
|
ramkola
|
UP-72-009-020-002/435
(DHODHRAHI)
|
3172009000NRG23101020220549738
|
11/10/2022
|
MANARI
|
3172009WL028545
|
MANARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592868
|
|
MANARI
|
()
|
|
7
|
ramkola
|
UP-72-009-020-002/444
(DHODHRAHI)
|
3172009000NRG23101020220549739
|
11/10/2022
|
MEENA
|
3172009WL028545
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592875
|
|
MEENA
|
()
|
|
8
|
ramkola
|
UP-72-009-020-002/453
(DHODHRAHI)
|
3172009000NRG23101020220549740
|
11/10/2022
|
MAYA
|
3172009WL028545
|
MAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592878
|
|
MAYA
|
()
|
|
9
|
ramkola
|
UP-72-009-020-002/591
(DHODHRAHI)
|
3172009000NRG23101020220549745
|
11/10/2022
|
MUBARAK
|
3172009WL028545
|
MUBARAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592870
|
|
MUBARAK
|
()
|
|
10
|
ramkola
|
UP-72-009-020-002/599
(DHODHRAHI)
|
3172009000NRG23101020220549746
|
11/10/2022
|
DEEPAK
|
3172009WL028545
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592866
|
|
DEEPAK
|
()
|
|
11
|
ramkola
|
UP-72-009-020-002/628
(DHODHRAHI)
|
3172009000NRG23101020220549747
|
11/10/2022
|
DHRUPAT
|
3172009WL028545
|
DHRUPAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592867
|
|
DHRUPAT
|
()
|
|
12
|
ramkola
|
UP-72-009-020-002/630
(DHODHRAHI)
|
3172009000NRG23101020220549748
|
11/10/2022
|
MITTHU
|
3172009WL028545
|
MITTHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592876
|
|
MITTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-020-002/93
(DHODHRAHI)
|
3172009000NRG23101020220549749
|
11/10/2022
|
NASRULLAH
|
3172009WL028545
|
NASRULLAH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549592871
|
|
NASRULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|