|
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
|
SARSOL
|
UP-37-003-047-001/1100
(Amauli)
|
3137003000NRG23110820220158080
|
11/08/2022
|
RAHUL
|
3137003WL010646
|
RAHUL
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257278
|
|
RAHUL
|
()
|
|
2
|
SARSOL
|
UP-37-003-047-001/1124
(Amauli)
|
3137003000NRG23110820220158083
|
11/08/2022
|
SHIVA BHARTI
|
3137003WL010646
|
SHIVA BHARTI
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257275
|
|
SHIVA BHARTI
|
()
|
|
3
|
SARSOL
|
UP-37-003-047-001/133
(Amauli)
|
3137003000NRG23110820220158084
|
11/08/2022
|
BHOLA
|
3137003WL010646
|
BHOLA
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257274
|
|
BHOLA
|
()
|
|
4
|
SARSOL
|
UP-37-003-047-001/926
(Amauli)
|
3137003000NRG23110820220158085
|
11/08/2022
|
SAFIQ
|
3137003WL010646
|
SAFIQ
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257277
|
|
SAFIQ
|
()
|
|
5
|
SARSOL
|
UP-37-003-047-002/1074
(Amauli)
|
3137003000NRG23110820220158086
|
11/08/2022
|
AMAN KUMAR
|
3137003WL010646
|
AMAN KUMAR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257276
|
|
AMAN KUMAR
|
()
|
|
6
|
SARSOL
|
UP-37-003-047-002/1075
(Amauli)
|
3137003000NRG23110820220158087
|
11/08/2022
|
KALLU
|
3137003WL010646
|
KALLU
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257279
|
|
KALLU
|
()
|
|
7
|
SARSOL
|
UP-37-003-047-002/1087
(Amauli)
|
3137003000NRG23110820220158088
|
11/08/2022
|
BADRI PRASAD
|
3137003WL010646
|
BADRI PRASAD
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257273
|
|
BADRI PRASAD
|
()
|
|
8
|
SARSOL
|
UP-37-003-047-002/1091
(Amauli)
|
3137003000NRG23110820220158089
|
11/08/2022
|
RAM BAHADUR
|
3137003WL010646
|
RAM BAHADUR
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257272
|
|
RAM BAHADUR
|
()
|
|
9
|
SARSOL
|
UP-37-003-047-002/162
(Amauli)
|
3137003000NRG23110820220158090
|
11/08/2022
|
DESH RAJ
|
3137003WL010646
|
DESH RAJ
|
00048
|
BKID0006961
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257271
|
|
DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-047-001/1109
(Amauli)
|
3137003000NRG23110820220158081
|
11/08/2022
|
DIPALI
|
3137003WL010646
|
DIPALI
|
00415
|
SBIN0016478
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029257280
|
|
MRS DIPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|