|
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-55-017-063-002/091
(Shahajahapur)
|
3155017000NRG23250520220047893
|
25/05/2022
|
TETRI
|
3155017WL004595
|
TETRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819874300
|
|
TETRI
|
()
|
|
2
|
DESAI DEORIA
|
UP-55-017-063-002/123
(Shahajahapur)
|
3155017000NRG23250520220047895
|
25/05/2022
|
JIYAULLHA
|
3155017WL004595
|
JIYAULLHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819874299
|
|
JIYAULLHA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-063-002/353
(Shahajahapur)
|
3155017000NRG23250520220047904
|
25/05/2022
|
ASHA DEVI
|
3155017WL004595
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819874301
|
|
ASHADEVI
|
()
|
|
4
|
DESAI DEORIA
|
UP-55-017-063-002/637
(Shahajahapur)
|
3155017000NRG23250520220047907
|
25/05/2022
|
USHA DEVI
|
3155017WL004595
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819874306
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-063-002/132
(Shahajahapur)
|
3155017000NRG23250520220047896
|
25/05/2022
|
INDAL
|
3155017WL004595
|
INDAL
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819874305
|
|
INDAL
|
()
|
|
6
|
DESAI DEORIA
|
UP-55-017-063-002/133
(Shahajahapur)
|
3155017000NRG23250520220047897
|
25/05/2022
|
BIKAU
|
3155017WL004595
|
BIKAU
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819874302
|
|
BIKAU
|
()
|
|
7
|
DESAI DEORIA
|
UP-55-017-063-002/626
(Shahajahapur)
|
3155017000NRG23250520220047906
|
25/05/2022
|
PUJA
|
3155017WL004595
|
PUJA
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819874303
|
|
PUJA
|
()
|
|
8
|
DESAI DEORIA
|
UP-55-017-063-002/652
(Shahajahapur)
|
3155017000NRG23250520220047908
|
25/05/2022
|
JUMMAN ALI
|
3155017WL004595
|
JUMMAN ALI
|
00089
|
CBIN0281745
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819874304
|
|
JUMMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|