|
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
|
DOSTPUR
|
UP-50-018-013-001/681
(BETHARA)
|
3150018000NRG23030620220105380
|
03/06/2022
|
afsari begam
|
3150018WL015907
|
afsari begam
|
00045
|
BARB0DOSTPU
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123729544
|
|
afsaribegam
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-070-003/663
(NARSINGHPUR)
|
3150018000NRG23030620220105384
|
03/06/2022
|
Sarita devi
|
3150018WL015909
|
Sarita devi
|
00045
|
BARB0DOSTPU
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123729543
|
|
Saritadevi
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-070-003/663
(NARSINGHPUR)
|
3150018000NRG23030620220105385
|
03/06/2022
|
Sarita devi
|
3150018WL015909
|
Sarita devi
|
00045
|
BARB0DOSTPU
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123729542
|
|
Saritadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-010-008/466
(BAURA JAGDISHPUR)
|
3150018000NRG23030620220105389
|
03/06/2022
|
RAM CHARITRA
|
3150018WL015913
|
RAM CHARITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123729537
|
|
RAMCHARITRA
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-013-001/655
(BETHARA)
|
3150018000NRG23030620220105379
|
03/06/2022
|
angita devi
|
3150018WL015907
|
angita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123729538
|
|
angitadevi
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-070-003/183
(NARSINGHPUR)
|
3150018000NRG23030620220105383
|
03/06/2022
|
khisankeet
|
3150018WL015909
|
khisankeet
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/06/2022
|
|
2123729541
|
|
khisankeet
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-070-003/183
(NARSINGHPUR)
|
3150018000NRG23030620220105382
|
03/06/2022
|
khisankeet
|
3150018WL015909
|
khisankeet
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123729540
|
|
khisankeet
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-088-001/413
(TENDUA KAJI)
|
3150018000NRG23030620220105411
|
03/06/2022
|
RAJEEYA
|
3150018WL015924
|
RAJEEYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123729539
|
|
RAJEEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|