|
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-72-009-027-024/085
(KUSUMHA)
|
3172009000NRG23080720220422826
|
08/07/2022
|
RAJANI
|
3172009WL018690
|
RAJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034649653
|
|
RAJANI
|
()
|
|
2
|
ramkola
|
UP-72-009-027-024/250
(KUSUMHA)
|
3172009000NRG23080720220422829
|
08/07/2022
|
RAMDIYAL
|
3172009WL018690
|
RAMDIYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034649650
|
|
RAMDIYAL
|
()
|
|
3
|
ramkola
|
UP-72-009-027-024/318
(KUSUMHA)
|
3172009000NRG23080720220422831
|
08/07/2022
|
HIRALAL
|
3172009WL018690
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034649654
|
|
HIRALAL
|
()
|
|
4
|
ramkola
|
UP-72-009-027-024/415
(KUSUMHA)
|
3172009000NRG23080720220422836
|
08/07/2022
|
BIDESHI
|
3172009WL018690
|
BIDESHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034649655
|
|
BIDESHI
|
()
|
|
5
|
ramkola
|
UP-72-009-027-024/547
(KUSUMHA)
|
3172009000NRG23080720220422838
|
08/07/2022
|
GAYATRI DEVI
|
3172009WL018690
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034649651
|
|
GAYATRI DEVI
|
()
|
|
6
|
ramkola
|
UP-72-009-027-024/547
(KUSUMHA)
|
3172009000NRG23080720220422837
|
08/07/2022
|
RAMSHATI
|
3172009WL018690
|
RAMSHATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034649652
|
|
RAMSHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-027-024/320
(KUSUMHA)
|
3172009000NRG23080720220422832
|
08/07/2022
|
MOHAN
|
3172009WL018690
|
MOHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3034649656
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-027-024/082
(KUSUMHA)
|
3172009000NRG23080720220422825
|
08/07/2022
|
KAILASH
|
3172009WL018690
|
KAILASH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034649658
|
|
MR KAILASH
|
()
|
|
9
|
ramkola
|
UP-72-009-027-024/316-A
(KUSUMHA)
|
3172009000NRG23080720220422830
|
08/07/2022
|
PURNWASHI
|
3172009WL018690
|
PURNWASHI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034649657
|
|
MR PURNVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|