|
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
|
KAKWAN
|
UP-37-005-017-001/260
(Chandpura)
|
3137005000NRG23301120220224602
|
03/12/2022
|
SANDEEP KUMAR
|
3137005WL017157
|
SANDEEP KUMAR
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914088891
|
|
SANDEEP KUMAR
|
()
|
|
2
|
KAKWAN
|
UP-37-005-017-001/292
(Chandpura)
|
3137005000NRG23301120220224603
|
03/12/2022
|
momin
|
3137005WL017157
|
momin
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914088892
|
|
momin
|
()
|
|
3
|
KAKWAN
|
UP-37-005-017-001/55
(Chandpura)
|
3137005000NRG23301120220224605
|
03/12/2022
|
AJAY KUMAR
|
3137005WL017157
|
AJAY KUMAR
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914088890
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
KAKWAN
|
UP-37-005-017-001/119
(Chandpura)
|
3137005000NRG23301120220224591
|
03/12/2022
|
RAJESH KUMAR
|
3137005WL017157
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914088893
|
|
RAJESH KUMAR
|
()
|
|
5
|
KAKWAN
|
UP-37-005-017-001/156
(Chandpura)
|
3137005000NRG23301120220224595
|
03/12/2022
|
DILEEP KUMAR
|
3137005WL017157
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914088894
|
|
DILEEP KUMAR
|
()
|
|
6
|
KAKWAN
|
UP-37-005-017-001/21
(Chandpura)
|
3137005000NRG23301120220224599
|
03/12/2022
|
DHARAMRAJ
|
3137005WL017157
|
DHARAMRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914088895
|
|
DHARAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|