|
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
|
DESAI DEORIA
|
UP-55-017-018-002/348
(Dighwa Pautawa)
|
3155017000NRG23280420220008755
|
28/04/2022
|
MO ADALAT
|
3155017WL001366
|
MO ADALAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040749
|
|
MOADALAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-018-002/333
(Dighwa Pautawa)
|
3155017000NRG23280420220008748
|
28/04/2022
|
JABBAR
|
3155017WL001366
|
JABBAR
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040745
|
|
JABBAR
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-018-002/334
(Dighwa Pautawa)
|
3155017000NRG23280420220008749
|
28/04/2022
|
ABDULLAH
|
3155017WL001366
|
ABDULLAH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040741
|
|
ABDULLAH
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-018-002/337
(Dighwa Pautawa)
|
3155017000NRG23280420220008750
|
28/04/2022
|
AVDHESH
|
3155017WL001366
|
AVDHESH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040743
|
|
AVDHESH
|
()
|
|
5
|
DESAI DEORIA
|
UP-55-017-018-002/339
(Dighwa Pautawa)
|
3155017000NRG23280420220008751
|
28/04/2022
|
ATIULLAH
|
3155017WL001366
|
ATIULLAH
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040746
|
|
ATIULLAH
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-018-002/341
(Dighwa Pautawa)
|
3155017000NRG23280420220008752
|
28/04/2022
|
RAJENDRA
|
3155017WL001366
|
RAJENDRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040747
|
|
RAJENDRA
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-018-002/346
(Dighwa Pautawa)
|
3155017000NRG23280420220008753
|
28/04/2022
|
NAGENDRA
|
3155017WL001366
|
NAGENDRA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040740
|
|
NAGENDRA
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-018-002/347
(Dighwa Pautawa)
|
3155017000NRG23280420220008754
|
28/04/2022
|
MO RAFIK
|
3155017WL001366
|
MO RAFIK
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040742
|
|
MORAFIK
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-018-002/350
(Dighwa Pautawa)
|
3155017000NRG23280420220008756
|
28/04/2022
|
IMTEYAK
|
3155017WL001366
|
IMTEYAK
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040744
|
|
IMTEYAK
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-018-002/351
(Dighwa Pautawa)
|
3155017000NRG23280420220008757
|
28/04/2022
|
HASRAT ALI
|
3155017WL001366
|
HASRAT ALI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924040748
|
|
HASRATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|