|
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
|
DESAI DEORIA
|
UP-55-017-004-001/009
(Barawamir Chhapar)
|
3155017000NRG23090520220019216
|
09/05/2022
|
ACHHAIBAR
|
3155017WL002413
|
ACHHAIBAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936302
|
|
ACHHAIBAR
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-004-001/016
(Barawamir Chhapar)
|
3155017000NRG23090520220019217
|
09/05/2022
|
MADAN
|
3155017WL002413
|
MADAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936304
|
|
MADAN
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-004-001/019
(Barawamir Chhapar)
|
3155017000NRG23090520220019218
|
09/05/2022
|
MURTUJA
|
3155017WL002413
|
MURTUJA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936305
|
|
MURTUJA
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-004-001/1021
(Barawamir Chhapar)
|
3155017000NRG23090520220019220
|
09/05/2022
|
PRADEEP
|
3155017WL002413
|
PRADEEP
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936301
|
|
PRADEEP
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-004-001/1032
(Barawamir Chhapar)
|
3155017000NRG23090520220019221
|
09/05/2022
|
GRANMUNI
|
3155017WL002413
|
GRANMUNI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936307
|
|
GRANMUNI
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-004-001/1045
(Barawamir Chhapar)
|
3155017000NRG23090520220019222
|
09/05/2022
|
SUVAIDA KHATOON
|
3155017WL002413
|
SUVAIDA KHATOON
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936306
|
|
SUVAIDAKHATOON
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-004-001/194
(Barawamir Chhapar)
|
3155017000NRG23090520220019223
|
09/05/2022
|
RAMYADI
|
3155017WL002413
|
RAMYADI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936300
|
|
RAMYADI
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-004-001/462
(Barawamir Chhapar)
|
3155017000NRG23090520220019224
|
09/05/2022
|
RAJMOHAN
|
3155017WL002413
|
RAJMOHAN
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936303
|
|
RAJMOHAN
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-004-001/813
(Barawamir Chhapar)
|
3155017000NRG23090520220019225
|
09/05/2022
|
KAVITA
|
3155017WL002413
|
KAVITA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936309
|
|
KAVITA
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-004-001/961
(Barawamir Chhapar)
|
3155017000NRG23090520220019226
|
09/05/2022
|
ANCHAL
|
3155017WL002413
|
ANCHAL
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270936308
|
|
ANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|