|
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
|
DALMAU
|
UP-33-014-009-002/1255
(BASANTPUR KATHOIYA)
|
3133014000NRG23160720220255415
|
16/07/2022
|
harinaam
|
3133014WL0014550
|
harinaam
|
00045
|
BARB0DBAIHA
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868716520
|
A/c Blocked or Frozen
|
|
|
|
2
|
DALMAU
|
UP-33-014-009-002/1255
(BASANTPUR KATHOIYA)
|
3133014000NRG23160720220255416
|
16/07/2022
|
harinaam
|
3133014WL0014550
|
harinaam
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3868716521
|
A/c Blocked or Frozen
|
|
|
|
3
|
DALMAU
|
UP-33-014-009-002/1255
(BASANTPUR KATHOIYA)
|
3133014000NRG23160720220255411
|
16/07/2022
|
harinaam
|
3133014WL0014550
|
harinaam
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Rejected
|
11/08/2022
|
|
3868716522
|
A/c Blocked or Frozen
|
|
|
|
4
|
DALMAU
|
UP-33-014-009-002/311
(BASANTPUR KATHOIYA)
|
3133014000NRG23160720220255413
|
16/07/2022
|
chhittan
|
3133014WL0014550
|
chhittan
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868716519
|
|
chhittan
|
()
|
|
5
|
DALMAU
|
UP-33-014-021-002/161
(HASANAPUR)
|
3133014000NRG23160720220255468
|
16/07/2022
|
tulsi
|
3133014WL0014561
|
tulsi
|
00045
|
BARB0DBAIHA
|
103
|
103
|
Processed
|
11/08/2022
|
|
3868716523
|
|
tulsi
|
()
|
|
6
|
DALMAU
|
UP-33-014-021-002/164
(HASANAPUR)
|
3133014000NRG23160720220255469
|
16/07/2022
|
Mahipal
|
3133014WL0014561
|
Mahipal
|
00045
|
BARB0DBAIHA
|
1030
|
1030
|
Rejected
|
11/08/2022
|
|
3868716524
|
A/c Blocked or Frozen
|
|
|
|
7
|
DALMAU
|
UP-33-014-021-002/61
(HASANAPUR)
|
3133014000NRG23160720220255472
|
16/07/2022
|
BITANA
|
3133014WL0014561
|
BITANA
|
00045
|
BARB0DBAIHA
|
515
|
515
|
Processed
|
11/08/2022
|
|
3868716517
|
|
BITANA
|
()
|
|
8
|
DALMAU
|
UP-33-014-032-005/109
(KHARAGPUR SAUTANA)
|
3133014000NRG23160720220255438
|
16/07/2022
|
ram sanehi
|
3133014WL0014554
|
ram sanehi
|
00045
|
BARB0DBAIHA
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
3868716518
|
|
ram sanehi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9253
|
9253
|
|
|
|
|
|
|
|
|
9
|
DALMAU
|
UP-33-014-020-003/731
(GOVINDPUR BHEERA)
|
3133014000NRG23160720220256348
|
16/07/2022
|
kamrun nisha
|
3133014WL0014607
|
kamrun nisha
|
00045
|
BARB0LODUTH
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868716525
|
|
kamrun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
DALMAU
|
UP-33-014-009-002/153-A
(BASANTPUR KATHOIYA)
|
3133014000NRG23160720220255412
|
16/07/2022
|
badki
|
3133014WL0014550
|
badki
|
00045
|
BARB0SHEKHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868716526
|
|
badki
|
()
|
|
11
|
DALMAU
|
UP-33-014-021-002/244
(HASANAPUR)
|
3133014000NRG23160720220255470
|
16/07/2022
|
SUSHEELA
|
3133014WL0014561
|
SUSHEELA
|
00045
|
BARB0SHEKHA
|
103
|
103
|
Processed
|
11/08/2022
|
|
3868716528
|
|
SUSHEELA
|
()
|
|
12
|
DALMAU
|
UP-33-014-021-002/246
(HASANAPUR)
|
3133014000NRG23160720220255471
|
16/07/2022
|
KAUSHALYA
|
3133014WL0014561
|
KAUSHALYA
|
00045
|
BARB0SHEKHA
|
1236
|
1236
|
Processed
|
11/08/2022
|
|
3868716527
|
|
KAUSHALYA
|
()
|
|
13
|
DALMAU
|
UP-33-014-036-005/279-A
(MADHUKARPUR)
|
3133014000NRG23160720220259219
|
16/07/2022
|
renu
|
3133014WL0014780
|
renu
|
00045
|
BARB0SHEKHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868716529
|
|
renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
14
|
DALMAU
|
UP-33-014-028-006/567
(KATHGAR)
|
3133014000NRG23160720220255442
|
16/07/2022
|
suresh
|
3133014WL0014556
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868716531
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
DALMAU
|
UP-33-014-009-002/93
(BASANTPUR KATHOIYA)
|
3133014000NRG23160720220255414
|
16/07/2022
|
sukhdei
|
3133014WL0014550
|
sukhdei
|
00176
|
IDIB000A541
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868716530
|
|
sukhdei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17621
|
17621
|
|
|
|
|
|
|
|