|
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
|
DHATA
|
UP-43-013-063-001/26548
(TENDUVA)
|
3143013000NRG23220720220129082
|
23/07/2022
|
RAGHUNATH
|
3143013WL012737
|
RAGHUNATH
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883187872
|
|
RAGHUNATH
|
()
|
|
2
|
DHATA
|
UP-43-013-063-001/27142
(TENDUVA)
|
3143013000NRG23220720220129092
|
23/07/2022
|
geeta devi
|
3143013WL012737
|
geeta devi
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883187869
|
|
geeta devi
|
()
|
|
3
|
DHATA
|
UP-43-013-063-001/27226
(TENDUVA)
|
3143013000NRG23220720220129094
|
23/07/2022
|
GOMATI
|
3143013WL012737
|
GOMATI
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883187870
|
|
GOMATI
|
()
|
|
4
|
DHATA
|
UP-43-013-063-001/27329
(TENDUVA)
|
3143013000NRG23220720220129072
|
23/07/2022
|
RAKESH
|
3143013WL012735
|
RAKESH
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883187873
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
DHATA
|
UP-43-013-047-001/21154
(PAULEE)
|
3143013000NRG23220720220129007
|
23/07/2022
|
NAND KISHORE
|
3143013WL012729
|
NAND KISHORE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883187864
|
|
NAND KISHORE
|
()
|
|
6
|
DHATA
|
UP-43-013-047-001/21311
(PAULEE)
|
3143013000NRG23220720220129010
|
23/07/2022
|
PUSHPA DEVI
|
3143013WL012729
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883187865
|
|
PUSHPA DEVI
|
()
|
|
7
|
DHATA
|
UP-43-013-047-001/21540
(PAULEE)
|
3143013000NRG23220720220129012
|
23/07/2022
|
SURAJKALI
|
3143013WL012729
|
SURAJKALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883187862
|
|
SURAJKALI
|
()
|
|
8
|
DHATA
|
UP-43-013-047-001/21590
(PAULEE)
|
3143013000NRG23220720220129014
|
23/07/2022
|
PRAKASH
|
3143013WL012729
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883187863
|
|
PRAKASH
|
()
|
|
9
|
DHATA
|
UP-43-013-047-001/21602
(PAULEE)
|
3143013000NRG23220720220129015
|
23/07/2022
|
URMILA DEVI
|
3143013WL012729
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883187861
|
|
URMILA DEVI
|
()
|
|
10
|
DHATA
|
UP-43-013-059-001/25612
(SHAHPUR HARDASPUR)
|
3143013000NRG23220720220129036
|
23/07/2022
|
MUNNI LAL
|
3143013WL012732
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883187866
|
|
MUNNI LAL
|
()
|
|
11
|
DHATA
|
UP-43-013-059-001/25707
(SHAHPUR HARDASPUR)
|
3143013000NRG23220720220129038
|
23/07/2022
|
RAJA RAM
|
3143013WL012732
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883187867
|
|
RAJA RAM
|
()
|
|
12
|
DHATA
|
UP-43-013-063-001/27025
(TENDUVA)
|
3143013000NRG23220720220129088
|
23/07/2022
|
RAM SINGH
|
3143013WL012737
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883187858
|
|
RAM SINGH
|
()
|
|
13
|
DHATA
|
UP-43-013-063-001/27078
(TENDUVA)
|
3143013000NRG23220720220129071
|
23/07/2022
|
kesan
|
3143013WL012735
|
kesan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883187859
|
|
kesan
|
()
|
|
14
|
DHATA
|
UP-43-013-063-001/27096
(TENDUVA)
|
3143013000NRG23220720220129090
|
23/07/2022
|
GOLI
|
3143013WL012737
|
GOLI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883187860
|
|
GOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
DHATA
|
UP-43-013-063-001/26682
(TENDUVA)
|
3143013000NRG23220720220129069
|
23/07/2022
|
ASHA DEVI
|
3143013WL012735
|
ASHA DEVI
|
00078
|
CNRB0003723
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883187868
|
|
ASHA DEVI
|
()
|
|
16
|
DHATA
|
UP-43-013-063-001/27142
(TENDUVA)
|
3143013000NRG23220720220129093
|
23/07/2022
|
CHHEDILAL
|
3143013WL012737
|
CHHEDILAL
|
00078
|
CNRB0003723
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883187871
|
|
CHHEDILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
17
|
DHATA
|
UP-43-013-059-001/25810
(SHAHPUR HARDASPUR)
|
3143013000NRG23220720220129040
|
23/07/2022
|
RAMESH
|
3143013WL012732
|
RAMESH
|
00415
|
SBIN0003243
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883187874
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|