|
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
|
sirathu
|
UP-70-008-030-001/123
(KAIMA)
|
3170008000NRG23010620220020465
|
01/06/2022
|
SURENDRA KUMAR
|
3170008WL002641
|
SURENDRA KUMAR
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
04/06/2022
|
|
1957883748
|
|
SURENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-079-001/63031
(ULACHOOPUR)
|
3170008000NRG23010620220020471
|
01/06/2022
|
GHANSHYAM
|
3170008WL002643
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883742
|
|
GHANSHYAM
|
()
|
|
3
|
sirathu
|
UP-70-008-079-001/63034
(ULACHOOPUR)
|
3170008000NRG23010620220020472
|
01/06/2022
|
SANJAY
|
3170008WL002643
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883747
|
|
SANJAY
|
()
|
|
4
|
sirathu
|
UP-70-008-079-001/63050
(ULACHOOPUR)
|
3170008000NRG23010620220020466
|
01/06/2022
|
RAJENDRA KUMAR
|
3170008WL002642
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883741
|
|
RAJENDRAKUMAR
|
()
|
|
5
|
sirathu
|
UP-70-008-079-001/63072
(ULACHOOPUR)
|
3170008000NRG23010620220020467
|
01/06/2022
|
CHANRAM
|
3170008WL002642
|
CHANRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883740
|
|
CHANRAM
|
()
|
|
6
|
sirathu
|
UP-70-008-079-002/63079
(ULACHOOPUR)
|
3170008000NRG23010620220020473
|
01/06/2022
|
ram singh
|
3170008WL002643
|
ram singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883743
|
|
ramsingh
|
()
|
|
7
|
sirathu
|
UP-70-008-079-003/106137
(ULACHOOPUR)
|
3170008000NRG23010620220020468
|
01/06/2022
|
KANCHAN
|
3170008WL002642
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883745
|
|
KANCHAN
|
()
|
|
8
|
sirathu
|
UP-70-008-079-003/38714
(ULACHOOPUR)
|
3170008000NRG23010620220020469
|
01/06/2022
|
PREM KALI
|
3170008WL002642
|
PREM KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883739
|
|
PREMKALI
|
()
|
|
9
|
sirathu
|
UP-70-008-079-003/39916-A
(ULACHOOPUR)
|
3170008000NRG23010620220020474
|
01/06/2022
|
RAKESH KUMAR
|
3170008WL002643
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883746
|
|
RAKESHKUMAR
|
()
|
|
10
|
sirathu
|
UP-70-008-079-003/62154
(ULACHOOPUR)
|
3170008000NRG23010620220020470
|
01/06/2022
|
VINOD KUMAR
|
3170008WL002642
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1957883744
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|