|
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
|
DIH
|
UP-33-016-022-004/257
(MAJHILAHA)
|
3133016000NRG23040820220314282
|
04/08/2022
|
SAROJANI
|
3133016WL018143
|
SAROJANI
|
00045
|
BARB0TEKRAE
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914504869
|
|
SAROJINI W/O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
DIH
|
UP-33-016-022-004/258
(MAJHILAHA)
|
3133016000NRG23040820220314283
|
04/08/2022
|
kau
|
3133016WL018143
|
kau
|
00045
|
BARB0TEKRAE
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914504870
|
|
KAUSHAL S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DIH
|
UP-33-016-022-004/281
(MAJHILAHA)
|
3133016000NRG23040820220314300
|
04/08/2022
|
NISHA
|
3133016WL018144
|
NISHA
|
00045
|
BARB0TEKRAE
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914504872
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
4
|
DIH
|
UP-33-016-022-004/337
(MAJHILAHA)
|
3133016000NRG23040820220314301
|
04/08/2022
|
SHANTI
|
3133016WL018144
|
SHANTI
|
00045
|
BARB0TEKRAE
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914504871
|
|
SHANTI WO RAM PHER
|
BANK OF BARODA(606985)
|
|
5
|
DIH
|
UP-33-016-022-004/373
(MAJHILAHA)
|
3133016000NRG23040820220314302
|
04/08/2022
|
RADHIKA
|
3133016WL018144
|
RADHIKA
|
00045
|
BARB0TEKRAE
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914504868
|
|
RADHIKA WO SURYA PAL
|
BANK OF BARODA(606985)
|
|
6
|
DIH
|
UP-33-016-022-004/76
(MAJHILAHA)
|
3133016000NRG23040820220314294
|
04/08/2022
|
VIDYAVATI
|
3133016WL018143
|
VIDYAVATI
|
00045
|
BARB0TEKRAE
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914504876
|
|
VIDYA WATI WO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
DIH
|
UP-33-016-004-001/379
(BAHUTAI)
|
3133016000NRG23040820220315317
|
04/08/2022
|
SBBEER
|
3133016WL018207
|
SBBEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504875
|
|
MR SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
DIH
|
UP-33-016-004-001/141
(BAHUTAI)
|
3133016000NRG23040820220315313
|
04/08/2022
|
RAJ KUMARI
|
3133016WL018207
|
RAJ KUMARI
|
00415
|
SBIN0008982
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504874
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIH
|
UP-33-016-004-001/191
(BAHUTAI)
|
3133016000NRG23040820220315314
|
04/08/2022
|
RamNarayan
|
3133016WL018207
|
RamNarayan
|
00415
|
SBIN0008982
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914504873
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|