|
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
|
SAROJANINAGAR
|
UP-32-006-050-001/1305
(BHATGAON)
|
3132006000NRG23010720220059931
|
01/07/2022
|
SABIYA
|
3132006WL005192
|
SABIYA
|
00048
|
BKID0007552
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848337309
|
|
SABIYA
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-050-001/554
(BHATGAON)
|
3132006000NRG23010720220059937
|
01/07/2022
|
santhoshi
|
3132006WL005192
|
santhoshi
|
00048
|
BKID0007552
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848337308
|
|
santhoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-050-001/8
(BHATGAON)
|
3132006000NRG23010720220059941
|
01/07/2022
|
gajraj
|
3132006WL005192
|
gajraj
|
00354
|
PUNB0206810
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848337310
|
|
gajraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-050-001/110
(BHATGAON)
|
3132006000NRG23010720220059930
|
01/07/2022
|
MEDILAL
|
3132006WL005192
|
MEDILAL
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848337311
|
|
MEDI LAL S/O AMRIT LAL
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-050-001/155
(BHATGAON)
|
3132006000NRG23010720220059933
|
01/07/2022
|
SHIV PYARI
|
3132006WL005192
|
SHIV PYARI
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848337313
|
|
SHIV PYARI
|
()
|
|
6
|
SAROJANINAGAR
|
UP-32-006-050-001/302
(BHATGAON)
|
3132006000NRG23010720220059935
|
01/07/2022
|
UMASHANKAR PRAJAPATI
|
3132006WL005192
|
UMASHANKAR PRAJAPATI
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848337312
|
|
UMASHANKER
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-050-001/38
(BHATGAON)
|
3132006000NRG23010720220059936
|
01/07/2022
|
ramsagar
|
3132006WL005192
|
ramsagar
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848337315
|
|
RAM SAGAR
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-050-001/565
(BHATGAON)
|
3132006000NRG23010720220059938
|
01/07/2022
|
santhosh kumari
|
3132006WL005192
|
santhosh kumari
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848337314
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|