|
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-36-007-003-001/261
(ARIMAL NYAYI)
|
3136007000NRG23041120220214036
|
04/11/2022
|
VISHAL
|
3136007WL012979
|
VISHAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655227
|
|
VISHAL
|
()
|
|
2
|
MAITHA
|
UP-36-007-003-001/262
(ARIMAL NYAYI)
|
3136007000NRG23041120220214037
|
04/11/2022
|
AMAN
|
3136007WL012979
|
AMAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655222
|
|
AMAN
|
()
|
|
3
|
MAITHA
|
UP-36-007-003-001/268
(ARIMAL NYAYI)
|
3136007000NRG23041120220214038
|
04/11/2022
|
Anuj kumar
|
3136007WL012979
|
Anuj kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655224
|
|
Anuj kumar
|
()
|
|
4
|
MAITHA
|
UP-36-007-003-001/268
(ARIMAL NYAYI)
|
3136007000NRG23041120220214039
|
04/11/2022
|
Vinay kumar
|
3136007WL012979
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655220
|
|
Vinay kumar
|
()
|
|
5
|
MAITHA
|
UP-36-007-003-001/88
(ARIMAL NYAYI)
|
3136007000NRG23041120220214042
|
04/11/2022
|
MANOJ KUMAR
|
3136007WL012979
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655221
|
|
MANOJ KUMAR
|
()
|
|
6
|
MAITHA
|
UP-36-007-024-002/10-A
(GAHLOJARBI)
|
3136007000NRG23041120220214043
|
04/11/2022
|
ASHOK KUMAR
|
3136007WL012979
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655223
|
|
ASHOK KUMAR
|
()
|
|
7
|
MAITHA
|
UP-36-007-024-002/406
(GAHLOJARBI)
|
3136007000NRG23041120220214044
|
04/11/2022
|
SAORAB SAKSENA
|
3136007WL012979
|
SAORAB SAKSENA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655226
|
|
SAORAB SAKSENA
|
()
|
|
8
|
MAITHA
|
UP-36-007-024-002/423
(GAHLOJARBI)
|
3136007000NRG23041120220214045
|
04/11/2022
|
SUNEETA
|
3136007WL012979
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655225
|
|
SUNEETA
|
()
|
|
9
|
MAITHA
|
UP-36-007-024-002/432
(GAHLOJARBI)
|
3136007000NRG23041120220214046
|
04/11/2022
|
Dharmendra kumar
|
3136007WL012979
|
Dharmendra kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655228
|
|
Dharmendra kumar
|
()
|
|
10
|
MAITHA
|
UP-36-007-024-002/434
(GAHLOJARBI)
|
3136007000NRG23041120220214047
|
04/11/2022
|
Raj kumar
|
3136007WL012979
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655229
|
|
Raj kumar
|
()
|
|
11
|
MAITHA
|
UP-36-007-031-001/173
(JUGRAJPUR SHIVLI)
|
3136007000NRG23041120220214048
|
04/11/2022
|
SANJAY
|
3136007WL012979
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631655219
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|