|
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
|
JAMUNAHA
|
UP-76-001-024-004/24051
(DANDE KUIYAN)
|
3176001000NRG23101220220175852
|
10/12/2022
|
ramgopal
|
3176001WL010135
|
ramgopal
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917321022
|
|
ramgopal
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-061-003/61305
(PATPAR GANJ)
|
3176001000NRG23101220220175889
|
10/12/2022
|
DEWTA PRASAD
|
3176001WL010136
|
DEWTA PRASAD
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917321018
|
|
DEWTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-061-003/61247
(PATPAR GANJ)
|
3176001000NRG23101220220175877
|
10/12/2022
|
FOOLMATI
|
3176001WL010136
|
FOOLMATI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917321014
|
|
FOOLMATI
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-061-003/61281
(PATPAR GANJ)
|
3176001000NRG23101220220175884
|
10/12/2022
|
SHANTI DEVI
|
3176001WL010136
|
SHANTI DEVI
|
00015
|
ALLA0AU1568
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917321017
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-061-003/61271
(PATPAR GANJ)
|
3176001000NRG23101220220175880
|
10/12/2022
|
PRAMOD KUMAR
|
3176001WL010136
|
PRAMOD KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917321020
|
|
PRAMOD KUMAR
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-061-003/61298
(PATPAR GANJ)
|
3176001000NRG23101220220175887
|
10/12/2022
|
VINOD KUMAR
|
3176001WL010136
|
VINOD KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917321016
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-061-003/61378
(PATPAR GANJ)
|
3176001000NRG23101220220175900
|
10/12/2022
|
ISTIKHAR KHAN
|
3176001WL010136
|
ISTIKHAR KHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917321019
|
|
ISTIKHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-061-003/61069
(PATPAR GANJ)
|
3176001000NRG23101220220175869
|
10/12/2022
|
CHANGUR
|
3176001WL010136
|
CHANGUR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917321015
|
|
CHANGUR
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-061-003/61266
(PATPAR GANJ)
|
3176001000NRG23101220220175879
|
10/12/2022
|
GEETA DEVI
|
3176001WL010136
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7917321021
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|