|
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
|
DHATA
|
UP-43-013-015-001/5906
(BELAEE)
|
3143013000NRG22060520220445846
|
08/05/2022
|
UMESH
|
3143013WL0053315
|
UMESH
|
00045
|
BARB0DHATAX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1269571103
|
|
UMESH
|
()
|
|
2
|
DHATA
|
UP-43-013-015-001/5906
(BELAEE)
|
3143013000NRG22060520220445845
|
08/05/2022
|
UMESH
|
3143013WL0053315
|
UMESH
|
00045
|
BARB0DHATAX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1269571102
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
DHATA
|
UP-43-013-004-001/42788
(AKIALPUR AIRANA)
|
3143013000NRG22250220220403596
|
08/05/2022
|
KAMLESH
|
3143013WL047946
|
KAMLESH
|
00045
|
BARB0MUBARA
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269571104
|
|
KAMLESH
|
()
|
|
4
|
DHATA
|
UP-43-013-007-001/3276
(ANJANA KABEER)
|
3143013000NRG22250220220403597
|
08/05/2022
|
DILSHAD AHMAD
|
3143013WL047947
|
DILSHAD AHMAD
|
00045
|
BARB0MUBARA
|
2040
|
2040
|
Processed
|
16/05/2022
|
|
1269571105
|
|
DILSHADAHMAD
|
()
|
|
5
|
DHATA
|
UP-43-013-064-001/27286
(UKATU)
|
3143013000NRG22250220220402540
|
08/05/2022
|
BAHNAI
|
3143013WL047794
|
BAHNAI
|
00045
|
BARB0MUBARA
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269571106
|
|
BAHNAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
DHATA
|
UP-43-013-021-001/7904
(DENDASEE)
|
3143013000NRG22260320220434493
|
08/05/2022
|
REKHA
|
3143013WL051646
|
REKHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269571099
|
|
REKHA
|
()
|
|
7
|
DHATA
|
UP-43-013-021-001/8124
(DENDASEE)
|
3143013000NRG22130420220445725
|
08/05/2022
|
PANCHAM
|
3143013WL0053278
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
16/05/2022
|
|
1269571100
|
Account closed
|
|
|
|
8
|
DHATA
|
UP-43-013-021-001/8585
(DENDASEE)
|
3143013000NRG22260320220434334
|
08/05/2022
|
UMESH KUMAR
|
3143013WL051632
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
16/05/2022
|
|
1269571101
|
|
UMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|