|
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
|
KALYANPUR
|
UP-37-001-032-001/190
(Bhailamau)
|
3137001000NRG23080620220062135
|
08/06/2022
|
RAM SINGH
|
3137001WL004180
|
RAM SINGH
|
00045
|
BARB0BINAUR
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224703417
|
|
RAMSINGH
|
()
|
|
2
|
KALYANPUR
|
UP-37-001-032-001/190
(Bhailamau)
|
3137001000NRG23080620220062136
|
08/06/2022
|
RAM SINGH
|
3137001WL004180
|
RAM SINGH
|
00045
|
BARB0BINAUR
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224703416
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KALYANPUR
|
UP-37-001-032-001/027
(Bhailamau)
|
3137001000NRG23080620220062121
|
08/06/2022
|
KETKI
|
3137001WL004180
|
KETKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224703423
|
|
KETKI
|
()
|
|
4
|
KALYANPUR
|
UP-37-001-032-001/027
(Bhailamau)
|
3137001000NRG23080620220062122
|
08/06/2022
|
KETKI
|
3137001WL004180
|
KETKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224703422
|
|
KETKI
|
()
|
|
5
|
KALYANPUR
|
UP-37-001-032-001/119
(Bhailamau)
|
3137001000NRG23080620220062123
|
08/06/2022
|
SUSHILA
|
3137001WL004180
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224703421
|
|
SUSHILA
|
()
|
|
6
|
KALYANPUR
|
UP-37-001-032-001/119
(Bhailamau)
|
3137001000NRG23080620220062124
|
08/06/2022
|
SUSHILA
|
3137001WL004180
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224703420
|
|
SUSHILA
|
()
|
|
7
|
KALYANPUR
|
UP-37-001-032-001/172
(Bhailamau)
|
3137001000NRG23080620220062133
|
08/06/2022
|
RANI
|
3137001WL004180
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224703424
|
|
RANI
|
()
|
|
8
|
KALYANPUR
|
UP-37-001-032-001/172
(Bhailamau)
|
3137001000NRG23080620220062134
|
08/06/2022
|
RANI
|
3137001WL004180
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224703425
|
|
RANI
|
()
|
|
9
|
KALYANPUR
|
UP-37-001-032-001/56
(Bhailamau)
|
3137001000NRG23080620220062141
|
08/06/2022
|
GYAN SINGH
|
3137001WL004180
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224703419
|
|
GYANSINGH
|
()
|
|
10
|
KALYANPUR
|
UP-37-001-032-001/56
(Bhailamau)
|
3137001000NRG23080620220062142
|
08/06/2022
|
GYAN SINGH
|
3137001WL004180
|
GYAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224703418
|
|
GYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|