|
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-72-009-033-016/41
(PAGAR)
|
3172009000NRG23240520220126765
|
24/05/2022
|
KAMLAWATI DEVI
|
3172009WL006350
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821688865
|
|
KAMLAWATIDEVI
|
()
|
|
2
|
ramkola
|
UP-72-009-033-016/530
(PAGAR)
|
3172009000NRG23240520220126767
|
24/05/2022
|
SHRIPATI DEVI
|
3172009WL006350
|
SHRIPATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821688873
|
|
SHRIPATIDEVI
|
()
|
|
3
|
ramkola
|
UP-72-009-033-016/709
(PAGAR)
|
3172009000NRG23240520220126773
|
24/05/2022
|
SARITA
|
3172009WL006350
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821688864
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-033-016/138
(PAGAR)
|
3172009000NRG23240520220126758
|
24/05/2022
|
INDAL
|
3172009WL006350
|
INDAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821688872
|
|
INDAL
|
()
|
|
5
|
ramkola
|
UP-72-009-033-016/393
(PAGAR)
|
3172009000NRG23240520220126762
|
24/05/2022
|
RITA
|
3172009WL006350
|
RITA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821688866
|
|
RITA
|
()
|
|
6
|
ramkola
|
UP-72-009-033-016/428
(PAGAR)
|
3172009000NRG23240520220126766
|
24/05/2022
|
LALLU
|
3172009WL006350
|
LALLU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821688868
|
|
LALLU
|
()
|
|
7
|
ramkola
|
UP-72-009-033-016/537
(PAGAR)
|
3172009000NRG23240520220126768
|
24/05/2022
|
RABADI
|
3172009WL006350
|
RABADI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821688870
|
|
RABADI
|
()
|
|
8
|
ramkola
|
UP-72-009-033-016/537
(PAGAR)
|
3172009000NRG23240520220126769
|
24/05/2022
|
SATIYA
|
3172009WL006350
|
SATIYA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821688867
|
|
SATIYA
|
()
|
|
9
|
ramkola
|
UP-72-009-033-016/595
(PAGAR)
|
3172009000NRG23240520220126770
|
24/05/2022
|
VINDHYACHAL
|
3172009WL006350
|
VINDHYACHAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821688871
|
|
VINDHYACHAL
|
()
|
|
10
|
ramkola
|
UP-72-009-033-016/685
(PAGAR)
|
3172009000NRG23240520220126771
|
24/05/2022
|
SUGANTI
|
3172009WL006350
|
SUGANTI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821688869
|
|
SUGANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|