|
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-46-015-041-001/4199
(BARUHI)
|
3146015000NRG23090120230731587
|
09/01/2023
|
HARI RAM
|
3146015WL049120
|
HARI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446442
|
|
HARI RAM
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-041-001/4415
(BARUHI)
|
3146015000NRG23090120230731591
|
09/01/2023
|
SUMITRA DEVI
|
3146015WL049120
|
SUMITRA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446443
|
|
SUMITRA DEVI
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-041-001/4415
(BARUHI)
|
3146015000NRG23090120230731590
|
09/01/2023
|
SURESH KUMAR
|
3146015WL049120
|
SURESH KUMAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446444
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-041-001/04044
(BARUHI)
|
3146015000NRG23090120230731578
|
09/01/2023
|
RAM DEV
|
3146015WL049120
|
RAM DEV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446446
|
|
RAM DEV
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-041-001/4584
(BARUHI)
|
3146015000NRG23090120230731557
|
09/01/2023
|
SHYAMLAL
|
3146015WL049119
|
SHYAMLAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446448
|
|
SHYAMLAL
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-041-001/4617
(BARUHI)
|
3146015000NRG23090120230731559
|
09/01/2023
|
NAJMA
|
3146015WL049119
|
NAJMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446449
|
|
NAJMA
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-041-001/4643
(BARUHI)
|
3146015000NRG23090120230731560
|
09/01/2023
|
salma
|
3146015WL049119
|
salma
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446451
|
|
salma
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-041-001/4655
(BARUHI)
|
3146015000NRG23090120230731564
|
09/01/2023
|
SUMIRTA
|
3146015WL049119
|
SUMIRTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446447
|
|
SUMIRTA
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-041-001/4711
(BARUHI)
|
3146015000NRG23090120230731569
|
09/01/2023
|
Nargis
|
3146015WL049119
|
Nargis
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8083446450
|
|
Nargis
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-041-001/4720
(BARUHI)
|
3146015000NRG23090120230731624
|
09/01/2023
|
SUBEENA
|
3146015WL049122
|
SUBEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083446445
|
|
SUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|