|
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-32-003-148-001/319
(MAHIGAVA)
|
3132003000NRG23180620220044123
|
18/06/2022
|
ashraf ali
|
3132003WL004068
|
ashraf ali
|
00045
|
BARB0BAKLUC
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514943942
|
|
ashrafali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/3
(MAHIGAVA)
|
3132003000NRG23180620220044122
|
18/06/2022
|
MAHADEV
|
3132003WL004068
|
MAHADEV
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514943944
|
|
MAHADEV
|
()
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/413
(MAHIGAVA)
|
3132003000NRG23180620220044135
|
18/06/2022
|
KAMALA
|
3132003WL004068
|
KAMALA
|
00048
|
BKID0006808
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514943943
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/1
(MAHIGAVA)
|
3132003000NRG23180620220044113
|
18/06/2022
|
ROHIT
|
3132003WL004068
|
ROHIT
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514943952
|
|
ROHIT
|
()
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/141
(MAHIGAVA)
|
3132003000NRG23180620220044117
|
18/06/2022
|
ram khelavan
|
3132003WL004068
|
ram khelavan
|
00176
|
IDIB000K833
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514943945
|
|
ramkhelavan
|
()
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/171
(MAHIGAVA)
|
3132003000NRG23180620220044119
|
18/06/2022
|
DINESH KUMAR
|
3132003WL004068
|
DINESH KUMAR
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514943951
|
|
DINESHKUMAR
|
()
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/34
(MAHIGAVA)
|
3132003000NRG23180620220044125
|
18/06/2022
|
RAJNEESH
|
3132003WL004068
|
RAJNEESH
|
00176
|
IDIB000K833
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514943948
|
|
RAJNEESH
|
()
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/34
(MAHIGAVA)
|
3132003000NRG23180620220044124
|
18/06/2022
|
Vinod Yadav
|
3132003WL004068
|
Vinod Yadav
|
00176
|
IDIB000K833
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514943949
|
|
VinodYadav
|
()
|
|
9
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/410
(MAHIGAVA)
|
3132003000NRG23180620220044132
|
18/06/2022
|
BABLU
|
3132003WL004068
|
BABLU
|
00176
|
IDIB000K833
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514943950
|
|
BABLU
|
()
|
|
10
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/412
(MAHIGAVA)
|
3132003000NRG23180620220044134
|
18/06/2022
|
HANUMAN
|
3132003WL004068
|
HANUMAN
|
00176
|
IDIB000K833
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514943947
|
|
HANUMAN
|
()
|
|
11
|
BAKSHI-KA-TALAB
|
UP-32-003-148-001/61
(MAHIGAVA)
|
3132003000NRG23180620220044137
|
18/06/2022
|
sanjay ram
|
3132003WL004068
|
sanjay ram
|
00176
|
IDIB000K833
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514943946
|
|
sanjayram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|