|
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
|
BAKSHI-KA-TALAB
|
UP-32-003-116-001/210
(JALAL PUR)
|
3132003000NRG23020520220005160
|
02/05/2022
|
shanti
|
3132003WL000951
|
shanti
|
00462
|
UCBA0000515
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090920003
|
|
SHANTI W/O RAM KHELAWAN
|
UCO BANK(607066)
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-116-001/229
(JALAL PUR)
|
3132003000NRG23020520220005165
|
02/05/2022
|
basant
|
3132003WL000951
|
basant
|
00462
|
UCBA0000515
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090920002
|
|
BASANT S/O LOK NATH
|
UCO BANK(607066)
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-116-001/25
(JALAL PUR)
|
3132003000NRG23020520220005167
|
02/05/2022
|
Sashi
|
3132003WL000951
|
Sashi
|
00462
|
UCBA0000515
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090920004
|
|
SHASHI W/O RAM KISHORE
|
UCO BANK(607066)
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-116-001/28
(JALAL PUR)
|
3132003000NRG23020520220005218
|
02/05/2022
|
PURAN
|
3132003WL000956
|
PURAN
|
00462
|
UCBA0000515
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090919999
|
|
MR PURAN SONOFJAGDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-116-001/38
(JALAL PUR)
|
3132003000NRG23020520220005220
|
02/05/2022
|
BABULAL
|
3132003WL000956
|
BABULAL
|
00462
|
UCBA0000515
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090919997
|
|
BABU LAL
|
UCO BANK(607066)
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-116-001/41
(JALAL PUR)
|
3132003000NRG23020520220005221
|
02/05/2022
|
GOVIND
|
3132003WL000956
|
GOVIND
|
00462
|
UCBA0000515
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090920000
|
|
GOVIND
|
UCO BANK(607066)
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-116-001/63
(JALAL PUR)
|
3132003000NRG23020520220005225
|
02/05/2022
|
KAMLESH
|
3132003WL000956
|
KAMLESH
|
00462
|
UCBA0000515
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090920001
|
|
KAMLESH S/O KALLO
|
UCO BANK(607066)
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-116-001/9
(JALAL PUR)
|
3132003000NRG23020520220005227
|
02/05/2022
|
chotte lal
|
3132003WL000956
|
chotte lal
|
00462
|
UCBA0000515
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090919998
|
|
CHHOTEY LAL S/OJORAKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|