|
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-70-008-077-001/109984
(UDHIN BUJURG)
|
3170008000NRG23230720220085592
|
23/07/2022
|
kanyawati
|
3170008WL006973
|
kanyawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882057176
|
|
kanyawati
|
()
|
|
2
|
sirathu
|
UP-70-008-077-001/150011
(UDHIN BUJURG)
|
3170008000NRG23230720220085594
|
23/07/2022
|
demati
|
3170008WL006973
|
demati
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882057178
|
|
demati
|
()
|
|
3
|
sirathu
|
UP-70-008-077-001/210197
(UDHIN BUJURG)
|
3170008000NRG23230720220085599
|
23/07/2022
|
SHANTI DEVI
|
3170008WL006973
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882057175
|
|
SHANTI DEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-077-001/214521
(UDHIN BUJURG)
|
3170008000NRG23230720220085601
|
23/07/2022
|
BHIKKHU
|
3170008WL006973
|
BHIKKHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882057177
|
|
BHIKKHU
|
()
|
|
5
|
sirathu
|
UP-70-008-077-001/214526
(UDHIN BUJURG)
|
3170008000NRG23230720220085602
|
23/07/2022
|
PUSHPA DEVI
|
3170008WL006973
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882057174
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-077-001/184327
(UDHIN BUJURG)
|
3170008000NRG23230720220085596
|
23/07/2022
|
SHEERIMATI RAJKUMAREE
|
3170008WL006973
|
SHEERIMATI RAJKUMAREE
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882057179
|
|
SHEERIMATI RAJKUMAREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-077-001/100007
(UDHIN BUJURG)
|
3170008000NRG23230720220085590
|
23/07/2022
|
MANIYA
|
3170008WL006973
|
MANIYA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882057172
|
|
MRS POOJA DEVI
|
()
|
|
8
|
sirathu
|
UP-70-008-077-001/214527
(UDHIN BUJURG)
|
3170008000NRG23230720220085603
|
23/07/2022
|
RANJANI DEVI
|
3170008WL006973
|
RANJANI DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882057173
|
|
MRS RAJANI W O HEERA LL
|
()
|
|
9
|
sirathu
|
UP-70-008-077-001/32544
(UDHIN BUJURG)
|
3170008000NRG23230720220085605
|
23/07/2022
|
devnathiya
|
3170008WL006973
|
devnathiya
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882057170
|
|
MRS SANGEETA DEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-077-001/32582
(UDHIN BUJURG)
|
3170008000NRG23230720220085606
|
23/07/2022
|
ASHA DEVI
|
3170008WL006973
|
ASHA DEVI
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882057171
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-077-001/210197
(UDHIN BUJURG)
|
3170008000NRG23230720220085598
|
23/07/2022
|
DHARM RAJ
|
3170008WL006973
|
DHARM RAJ
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882057169
|
|
MRS DHARM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|