|
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
|
RAHI
|
UP-33-010-023-002/255
(JAFRAPUR)
|
3133010000NRG23130420220002306
|
16/04/2022
|
KAMAL
|
3133010WL000293
|
KAMAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917777289
|
|
KAMAL
|
()
|
|
2
|
RAHI
|
UP-33-010-023-002/80
(JAFRAPUR)
|
3133010000NRG23130420220002312
|
16/04/2022
|
TINNU
|
3133010WL000293
|
TINNU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917777295
|
|
TINNU
|
()
|
|
3
|
RAHI
|
UP-33-010-031-001/54
(KOLA HAIBATPUR)
|
3133010000NRG23110420220000813
|
16/04/2022
|
SHRI RAM
|
3133010WL000112
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917777297
|
|
SHRIRAM
|
()
|
|
4
|
RAHI
|
UP-33-010-031-001/57
(KOLA HAIBATPUR)
|
3133010000NRG23110420220000814
|
16/04/2022
|
SAVITRI
|
3133010WL000112
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0917777296
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
RAHI
|
UP-33-010-031-001/245
(KOLA HAIBATPUR)
|
3133010000NRG23110420220000807
|
16/04/2022
|
SANTOSH KUMAR
|
3133010WL000112
|
SANTOSH KUMAR
|
00468
|
UBIN0913472
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0917777293
|
No Such Account
|
|
|
|
6
|
RAHI
|
UP-33-010-031-001/250
(KOLA HAIBATPUR)
|
3133010000NRG23110420220000808
|
16/04/2022
|
RAJ KUMARI
|
3133010WL000112
|
RAJ KUMARI
|
00468
|
UBIN0913472
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917777292
|
|
RAJKUMARI
|
()
|
|
7
|
RAHI
|
UP-33-010-031-001/264
(KOLA HAIBATPUR)
|
3133010000NRG23110420220000809
|
16/04/2022
|
GIRJA SANKER
|
3133010WL000112
|
GIRJA SANKER
|
00468
|
UBIN0913472
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917777291
|
|
GIRJASANKER
|
()
|
|
8
|
RAHI
|
UP-33-010-031-001/50
(KOLA HAIBATPUR)
|
3133010000NRG23110420220000810
|
16/04/2022
|
RAM FHER
|
3133010WL000112
|
RAM FHER
|
00468
|
UBIN0913472
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917777290
|
|
RAMFHER
|
()
|
|
9
|
RAHI
|
UP-33-010-031-001/53
(KOLA HAIBATPUR)
|
3133010000NRG23110420220000812
|
16/04/2022
|
BUDHAI LAL
|
3133010WL000112
|
BUDHAI LAL
|
00468
|
UBIN0913472
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0917777294
|
|
BUDHAILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|