|
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-70-008-027-002/30
(JAMALMAU)
|
3170008000NRG23150720220078054
|
15/07/2022
|
SAVITA
|
3170008WL006428
|
SAVITA
|
00045
|
BARB0BHARWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869997431
|
|
SAVITA
|
()
|
|
2
|
sirathu
|
UP-70-008-027-002/62029-A
(JAMALMAU)
|
3170008000NRG23150720220078057
|
15/07/2022
|
RAJKALI
|
3170008WL006428
|
RAJKALI
|
00045
|
BARB0BHARWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869997429
|
|
RAJKALI
|
()
|
|
3
|
sirathu
|
UP-70-008-027-002/62047
(JAMALMAU)
|
3170008000NRG23150720220078060
|
15/07/2022
|
ASHA DEVI
|
3170008WL006428
|
ASHA DEVI
|
00045
|
BARB0BHARWA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869997430
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-027-002/24
(JAMALMAU)
|
3170008000NRG23150720220078053
|
15/07/2022
|
RATULI
|
3170008WL006428
|
RATULI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869997433
|
|
RATULI
|
()
|
|
5
|
sirathu
|
UP-70-008-027-002/62037
(JAMALMAU)
|
3170008000NRG23150720220078059
|
15/07/2022
|
BHAIYA LAL
|
3170008WL006428
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869997432
|
|
BHAIYA LAL
|
()
|
|
6
|
sirathu
|
UP-70-008-027-002/91686
(JAMALMAU)
|
3170008000NRG23150720220078063
|
15/07/2022
|
SAKUNTALA DEVI
|
3170008WL006428
|
SAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869997434
|
|
SAKUNTALA DEVI
|
()
|
|
7
|
sirathu
|
UP-70-008-027-002/91689
(JAMALMAU)
|
3170008000NRG23150720220078064
|
15/07/2022
|
BRIJ BHAN
|
3170008WL006428
|
BRIJ BHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869997435
|
|
BRIJ BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-027-002/62049
(JAMALMAU)
|
3170008000NRG23150720220078061
|
15/07/2022
|
KUSHMA DEVI
|
3170008WL006428
|
KUSHMA DEVI
|
00415
|
SBIN0009556
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869997436
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|