|
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
|
DEORIA SADAR
|
UP-55-020-023-108/113
(BARDEEHA LALA)
|
3155020000NRG23240720220175227
|
25/07/2022
|
SANT KUMAR YADAV
|
3155020WL0014687
|
SANT KUMAR YADAV
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877284196
|
|
SANT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-023-108/009
(BARDEEHA LALA)
|
3155020000NRG23240720220175225
|
25/07/2022
|
MURTAJA
|
3155020WL0014687
|
MURTAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877284194
|
|
MURTAJA
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-023-108/009
(BARDEEHA LALA)
|
3155020000NRG23240720220175226
|
25/07/2022
|
MURTAJA
|
3155020WL0014687
|
MURTAJA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877284195
|
|
MURTAJA
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-059-048/174
(DHANOUTI KHURD)
|
3155020000NRG23250720220175441
|
25/07/2022
|
ASHA DEVI
|
3155020WL0014722
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877284192
|
|
ASHA DEVI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-148-004/042
(SUVIKHAR)
|
3155020000NRG23240720220175228
|
25/07/2022
|
MANAGER PRAJAPATI
|
3155020WL0014688
|
MANAGER PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877284190
|
|
MANAGER PRAJAPATI
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-148-004/152
(SUVIKHAR)
|
3155020000NRG23240720220175229
|
25/07/2022
|
CHAMPA
|
3155020WL0014688
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877284191
|
|
CHAMPA
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-148-004/29
(SUVIKHAR)
|
3155020000NRG23240720220175230
|
25/07/2022
|
SIV SARAN
|
3155020WL0014688
|
SIV SARAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877284193
|
|
SIV SARAN
|
()
|
|
8
|
DEORIA SADAR
|
UP-55-020-148-004/35
(SUVIKHAR)
|
3155020000NRG23240720220175231
|
25/07/2022
|
RAMBILASH
|
3155020WL0014688
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
11/08/2022
|
|
3877284189
|
No Such Account
|
|
|
|
9
|
DEORIA SADAR
|
UP-55-020-148-004/35
(SUVIKHAR)
|
3155020000NRG23240720220175232
|
25/07/2022
|
RAMBILASH
|
3155020WL0014688
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3877284188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|