|
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-50-018-054-002/27
(KUMHI DANDIYA)
|
3150018054NRG23151020220558759
|
15/10/2022
|
prem parksh
|
3150018054WL047916
|
prem parksh
|
00045
|
BARB0KADIPU
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614882133
|
|
prem parksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-045-004/531
(KATRA CHUGGHUPUR)
|
3150018045NRG23151020220558394
|
15/10/2022
|
CHINTARAM
|
3150018045WL047896
|
CHINTARAM
|
00045
|
BARB0SISOUD
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614882132
|
|
CHINTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
DOSTPUR
|
UP-50-018-045-004/321
(KATRA CHUGGHUPUR)
|
3150018045NRG23151020220558386
|
15/10/2022
|
sunita
|
3150018045WL047896
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614882129
|
|
sunita
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-045-004/448
(KATRA CHUGGHUPUR)
|
3150018045NRG23151020220558387
|
15/10/2022
|
RAM LAUT
|
3150018045WL047896
|
RAM LAUT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614882137
|
|
RAM LAUT
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-045-004/462
(KATRA CHUGGHUPUR)
|
3150018045NRG23151020220558390
|
15/10/2022
|
AMRAWATI
|
3150018045WL047896
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614882138
|
|
AMRAWATI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-045-004/469
(KATRA CHUGGHUPUR)
|
3150018045NRG23151020220558391
|
15/10/2022
|
rajitram
|
3150018045WL047896
|
rajitram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614882136
|
|
rajitram
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-045-004/484
(KATRA CHUGGHUPUR)
|
3150018045NRG23151020220558392
|
15/10/2022
|
santoshi
|
3150018045WL047896
|
santoshi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614882139
|
|
santoshi
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-045-004/498
(KATRA CHUGGHUPUR)
|
3150018045NRG23151020220558393
|
15/10/2022
|
RAM BAHADUR
|
3150018045WL047896
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614882140
|
|
RAM BAHADUR
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-045-004/557
(KATRA CHUGGHUPUR)
|
3150018045NRG23151020220558395
|
15/10/2022
|
AJIJ
|
3150018045WL047896
|
AJIJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614882135
|
|
AJIJ
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-054-002/30
(KUMHI DANDIYA)
|
3150018054NRG23151020220558752
|
15/10/2022
|
ramhit
|
3150018054WL047915
|
ramhit
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614882141
|
|
ramhit
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-054-002/40
(KUMHI DANDIYA)
|
3150018054NRG23151020220558761
|
15/10/2022
|
AGARDI
|
3150018054WL047916
|
AGARDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614882142
|
|
AGARDI
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-054-002/461
(KUMHI DANDIYA)
|
3150018054NRG23151020220558763
|
15/10/2022
|
BUDHIRAM
|
3150018054WL047916
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614882134
|
|
BUDHIRAM
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-054-002/476
(KUMHI DANDIYA)
|
3150018054NRG23151020220558764
|
15/10/2022
|
DAYARAM
|
3150018054WL047916
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614882130
|
|
DAYARAM
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-054-002/527
(KUMHI DANDIYA)
|
3150018054NRG23151020220558765
|
15/10/2022
|
reeta
|
3150018054WL047916
|
reeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614882131
|
|
reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|