|
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
|
HUZOORPUR
|
UP-46-015-026-001/26419
(DHARAM PUR)
|
3146015000NRG23190120230750674
|
19/01/2023
|
Phool Bano
|
3146015WL050231
|
Phool Bano
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130016013
|
|
Phool Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-015-001/21668
(GAURIYA)
|
3146015000NRG23190120230751573
|
19/01/2023
|
KISMATIYA
|
3146015WL050267
|
KISMATIYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130016007
|
|
KISMATIYA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-015-001/21675
(GAURIYA)
|
3146015000NRG23190120230751568
|
19/01/2023
|
MALTI
|
3146015WL050266
|
MALTI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130016012
|
|
MALTI
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-015-001/21677
(GAURIYA)
|
3146015000NRG23190120230751569
|
19/01/2023
|
NILAM
|
3146015WL050266
|
NILAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130016011
|
|
NILAM
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-015-001/21678
(GAURIYA)
|
3146015000NRG23190120230751570
|
19/01/2023
|
RUCHI DEVI
|
3146015WL050266
|
RUCHI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130016005
|
|
RUCHI DEVI
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-015-001/21689
(GAURIYA)
|
3146015000NRG23180120230749026
|
19/01/2023
|
ANIL KUMAR
|
3146015WL050152
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130016010
|
|
ANIL KUMAR
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-015-001/21690
(GAURIYA)
|
3146015000NRG23190120230751572
|
19/01/2023
|
CHOTU
|
3146015WL050266
|
CHOTU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130016006
|
|
CHOTU
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-015-001/21691
(GAURIYA)
|
3146015000NRG23190120230751577
|
19/01/2023
|
MANOJ
|
3146015WL050267
|
MANOJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8130016008
|
|
MANOJ
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-046-001/46505
(BHAISAHA)
|
3146015000NRG23180120230748923
|
19/01/2023
|
MALTI
|
3146015WL050145
|
MALTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130016009
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|