|
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
|
GABHORU
|
AS-09-002-008-013/166
(USHAPUR)
|
0409002000NRG23240520220226217
|
24/05/2022
|
Kunti Devi
|
0409002WL006679
|
Kunti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566130
|
|
KuntiDevi
|
()
|
|
2
|
GABHORU
|
AS-09-002-008-013/166
(USHAPUR)
|
0409002000NRG23240520220226220
|
24/05/2022
|
PARASHU RAM YADAV
|
0409002WL006679
|
PARASHU RAM YADAV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566132
|
|
PARASHURAMYADAV
|
()
|
|
3
|
GABHORU
|
AS-09-002-008-013/166
(USHAPUR)
|
0409002000NRG23240520220226219
|
24/05/2022
|
Roshan Yadab
|
0409002WL006679
|
Roshan Yadab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566131
|
|
RoshanYadab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GABHORU
|
AS-09-002-008-013/168
(USHAPUR)
|
0409002000NRG23240520220226222
|
24/05/2022
|
Saroda Jadev
|
0409002WL006679
|
Saroda Jadev
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566121
|
|
SarodaJadev
|
()
|
|
5
|
GABHORU
|
AS-09-002-008-013/170
(USHAPUR)
|
0409002000NRG23240520220226224
|
24/05/2022
|
Ramprasad Yadab
|
0409002WL006679
|
Ramprasad Yadab
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566122
|
|
RamprasadYadab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
GABHORU
|
AS-09-002-008-013/170
(USHAPUR)
|
0409002000NRG23240520220226226
|
24/05/2022
|
Manju Yadav
|
0409002WL006679
|
Manju Yadav
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566123
|
|
ManjuYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-008-013/165
(USHAPUR)
|
0409002000NRG23240520220226216
|
24/05/2022
|
ANJOLI JADEV
|
0409002WL006679
|
ANJOLI JADEV
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566124
|
|
ANJOLIJADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-008-013/168
(USHAPUR)
|
0409002000NRG23240520220226223
|
24/05/2022
|
Usha Yadav
|
0409002WL006679
|
Usha Yadav
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566125
|
|
MRS USHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GABHORU
|
AS-09-002-008-013/165
(USHAPUR)
|
0409002000NRG23240520220226215
|
24/05/2022
|
Chabilal yadab
|
0409002WL006679
|
Chabilal yadab
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566126
|
|
Chabilalyadab
|
()
|
|
10
|
GABHORU
|
AS-09-002-008-013/166
(USHAPUR)
|
0409002000NRG23240520220226218
|
24/05/2022
|
Sita Yadab
|
0409002WL006679
|
Sita Yadab
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566127
|
|
SitaYadab
|
()
|
|
11
|
GABHORU
|
AS-09-002-008-013/168
(USHAPUR)
|
0409002000NRG23240520220226221
|
24/05/2022
|
Dharmendra yadab
|
0409002WL006679
|
Dharmendra yadab
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566129
|
|
Dharmendrayadab
|
()
|
|
12
|
GABHORU
|
AS-09-002-008-013/170
(USHAPUR)
|
0409002000NRG23240520220226225
|
24/05/2022
|
Hira Devi
|
0409002WL006679
|
Hira Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566128
|
|
HiraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|