|
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
|
MAITHA
|
UP-36-007-021-001/137
(DEVIPUR)
|
3136007000NRG23010820220127041
|
01/08/2022
|
PREM SHANKAR
|
3136007WL007766
|
PREM SHANKAR
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155010
|
|
PREM SHANKAR
|
()
|
|
2
|
MAITHA
|
UP-36-007-021-001/142
(DEVIPUR)
|
3136007000NRG23010820220127042
|
01/08/2022
|
manoj kumar
|
3136007WL007766
|
manoj kumar
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155008
|
|
manoj kumar
|
()
|
|
3
|
MAITHA
|
UP-36-007-021-001/181
(DEVIPUR)
|
3136007000NRG23010820220127044
|
01/08/2022
|
gendan lal
|
3136007WL007766
|
gendan lal
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155011
|
|
gendan lal
|
()
|
|
4
|
MAITHA
|
UP-36-007-021-001/57
(DEVIPUR)
|
3136007000NRG23010820220127047
|
01/08/2022
|
virandar
|
3136007WL007766
|
virandar
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155007
|
|
virandar
|
()
|
|
5
|
MAITHA
|
UP-36-007-021-001/67
(DEVIPUR)
|
3136007000NRG23010820220127049
|
01/08/2022
|
ramsanahi
|
3136007WL007766
|
ramsanahi
|
00045
|
BARB0KASHIP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155009
|
|
ramsanahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
MAITHA
|
UP-36-007-021-001/114
(DEVIPUR)
|
3136007000NRG23010820220127040
|
01/08/2022
|
RADHU NATH
|
3136007WL007766
|
RADHU NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155005
|
|
RADHU NATH
|
()
|
|
7
|
MAITHA
|
UP-36-007-021-001/17
(DEVIPUR)
|
3136007000NRG23010820220127043
|
01/08/2022
|
lale
|
3136007WL007766
|
lale
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155004
|
|
lale
|
()
|
|
8
|
MAITHA
|
UP-36-007-021-001/287
(DEVIPUR)
|
3136007000NRG23010820220127045
|
01/08/2022
|
AJEET KUMAR
|
3136007WL007766
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155003
|
|
AJEET KUMAR
|
()
|
|
9
|
MAITHA
|
UP-36-007-021-001/43
(DEVIPUR)
|
3136007000NRG23010820220127046
|
01/08/2022
|
BABURAM
|
3136007WL007766
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155006
|
|
BABURAM
|
()
|
|
10
|
MAITHA
|
UP-36-007-021-001/64
(DEVIPUR)
|
3136007000NRG23010820220127048
|
01/08/2022
|
dharmendra
|
3136007WL007766
|
dharmendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155002
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|