|
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
|
sirathu
|
UP-70-008-051-001/49
(MONGARI KARA)
|
3170008000NRG23090720220068954
|
09/07/2022
|
SHOBHA DEVI
|
3170008WL005622
|
SHOBHA DEVI
|
00045
|
BARB0AFZALP
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875737036
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-051-001/13
(MONGARI KARA)
|
3170008000NRG23090720220068941
|
09/07/2022
|
SEEMA DEVI
|
3170008WL005622
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875737038
|
|
SEEMA DEVI
|
()
|
|
3
|
sirathu
|
UP-70-008-051-001/52
(MONGARI KARA)
|
3170008000NRG23090720220068957
|
09/07/2022
|
shushila
|
3170008WL005622
|
shushila
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875737037
|
|
shushila
|
()
|
|
4
|
sirathu
|
UP-70-008-051-001/68
(MONGARI KARA)
|
3170008000NRG23090720220068959
|
09/07/2022
|
kanja
|
3170008WL005622
|
kanja
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875737044
|
|
kanja
|
()
|
|
5
|
sirathu
|
UP-70-008-051-001/68
(MONGARI KARA)
|
3170008000NRG23090720220068960
|
09/07/2022
|
RAJENDRA KUMAR
|
3170008WL005622
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875737039
|
|
RAJENDRA KUMAR
|
()
|
|
6
|
sirathu
|
UP-70-008-051-001/69
(MONGARI KARA)
|
3170008000NRG23090720220068961
|
09/07/2022
|
MANJU DEVI
|
3170008WL005622
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875737041
|
|
MANJU DEVI
|
()
|
|
7
|
sirathu
|
UP-70-008-051-001/726
(MONGARI KARA)
|
3170008000NRG23090720220068962
|
09/07/2022
|
MONOJ KUMAR
|
3170008WL005622
|
MONOJ KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875737040
|
|
MONOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-051-001/773
(MONGARI KARA)
|
3170008000NRG23090720220068965
|
09/07/2022
|
RAJ RANI
|
3170008WL005622
|
RAJ RANI
|
00176
|
IDIB000S719
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875737045
|
|
RAJ RANI
|
()
|
|
9
|
sirathu
|
UP-70-008-051-001/773
(MONGARI KARA)
|
3170008000NRG23090720220068966
|
09/07/2022
|
RAMESH
|
3170008WL005622
|
RAMESH
|
00176
|
IDIB000S719
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875737042
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-051-001/298
(MONGARI KARA)
|
3170008000NRG23090720220068950
|
09/07/2022
|
BACCHI
|
3170008WL005622
|
BACCHI
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875737043
|
|
MRS BACHCHEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|