|
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
|
SARSOL
|
UP-37-003-057-001/510
(Shishupur)
|
3137003000NRG23151020220201485
|
15/10/2022
|
RAJ KUMAR
|
3137003WL014866
|
RAJ KUMAR
|
00048
|
BKID0006962
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549683166
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-042-001/113
(Tirma)
|
3137003000NRG23151020220201477
|
15/10/2022
|
SANGEETA
|
3137003WL014865
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549683168
|
|
SANGEETA
|
()
|
|
3
|
SARSOL
|
UP-37-003-042-001/387
(Tirma)
|
3137003000NRG23151020220201478
|
15/10/2022
|
kamal kishor
|
3137003WL014865
|
kamal kishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549683162
|
|
kamal kishor
|
()
|
|
4
|
SARSOL
|
UP-37-003-042-001/436
(Tirma)
|
3137003000NRG23151020220201480
|
15/10/2022
|
awdhesh
|
3137003WL014865
|
awdhesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549683161
|
|
awdhesh
|
()
|
|
5
|
SARSOL
|
UP-37-003-042-001/449
(Tirma)
|
3137003000NRG23151020220201481
|
15/10/2022
|
SARVESH
|
3137003WL014865
|
SARVESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549683163
|
|
SARVESH
|
()
|
|
6
|
SARSOL
|
UP-37-003-042-001/455
(Tirma)
|
3137003000NRG23151020220201482
|
15/10/2022
|
MAHENDRA KUMAR
|
3137003WL014865
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549683165
|
|
MAHENDRA KUMAR
|
()
|
|
7
|
SARSOL
|
UP-37-003-042-001/456
(Tirma)
|
3137003000NRG23151020220201483
|
15/10/2022
|
RANJEET
|
3137003WL014865
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549683169
|
|
RANJEET
|
()
|
|
8
|
SARSOL
|
UP-37-003-042-001/457
(Tirma)
|
3137003000NRG23151020220201484
|
15/10/2022
|
ANKUR
|
3137003WL014865
|
ANKUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549683164
|
|
ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
SARSOL
|
UP-37-003-042-001/418
(Tirma)
|
3137003000NRG23151020220201479
|
15/10/2022
|
priti devi
|
3137003WL014865
|
priti devi
|
00354
|
PUNB0123800
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549683167
|
|
priti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|