|
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
|
sirathu
|
UP-70-008-067-003/106081-A
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069212
|
09/07/2022
|
MANNTUN NISHA
|
3170008WL005649
|
MANNTUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724209
|
|
MANNTUN NISHA
|
()
|
|
2
|
sirathu
|
UP-70-008-067-003/106095
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069214
|
09/07/2022
|
FAIJ AHMAD
|
3170008WL005649
|
FAIJ AHMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724211
|
|
FAIJ AHMAD
|
()
|
|
3
|
sirathu
|
UP-70-008-067-003/106097
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069215
|
09/07/2022
|
NAJIB UDDIN
|
3170008WL005649
|
NAJIB UDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724203
|
|
NAJIB UDDIN
|
()
|
|
4
|
sirathu
|
UP-70-008-067-003/106098
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069216
|
09/07/2022
|
MO. WARISH
|
3170008WL005649
|
MO. WARISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724212
|
|
MO. WARISH
|
()
|
|
5
|
sirathu
|
UP-70-008-067-003/106099
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069217
|
09/07/2022
|
EFAJ RASID
|
3170008WL005649
|
EFAJ RASID
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724210
|
|
EFAJ RASID
|
()
|
|
6
|
sirathu
|
UP-70-008-067-003/106115
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069218
|
09/07/2022
|
anish
|
3170008WL005649
|
anish
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724208
|
|
anish
|
()
|
|
7
|
sirathu
|
UP-70-008-067-003/10700
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069220
|
09/07/2022
|
AFSANA BANO
|
3170008WL005649
|
AFSANA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724206
|
|
AFSANA BANO
|
()
|
|
8
|
sirathu
|
UP-70-008-067-003/207147
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069222
|
09/07/2022
|
RAM BHAWAN
|
3170008WL005649
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724200
|
|
RAM BHAWAN
|
()
|
|
9
|
sirathu
|
UP-70-008-067-003/39767
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069223
|
09/07/2022
|
chote lal
|
3170008WL005649
|
chote lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724204
|
|
chote lal
|
()
|
|
10
|
sirathu
|
UP-70-008-067-003/39768
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069224
|
09/07/2022
|
BACHCHA LAL
|
3170008WL005649
|
BACHCHA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724205
|
|
BACHCHA LAL
|
()
|
|
11
|
sirathu
|
UP-70-008-067-003/62062
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069225
|
09/07/2022
|
kamlesh
|
3170008WL005649
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724202
|
|
kamlesh
|
()
|
|
12
|
sirathu
|
UP-70-008-067-003/62113
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069229
|
09/07/2022
|
sripatiya
|
3170008WL005649
|
sripatiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724201
|
|
sripatiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-067-003/106094
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069213
|
09/07/2022
|
MO. USMAN
|
3170008WL005649
|
MO. USMAN
|
00354
|
PUNB0791800
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3875724213
|
|
MO. USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-067-003/106193
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23090720220069219
|
09/07/2022
|
AJNAN AHMAD
|
3170008WL005649
|
AJNAN AHMAD
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875724207
|
|
MR ADNAN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|