|
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-37-005-018-001/327
(Araji Isepur)
|
3137005000NRG23160920220181837
|
16/09/2022
|
NIRAJ
|
3137005WL013068
|
NIRAJ
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388214
|
|
NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
KAKWAN
|
UP-37-005-018-001/189
(Araji Isepur)
|
3137005000NRG23160920220181834
|
16/09/2022
|
JITENDRA SINGH
|
3137005WL013068
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388215
|
|
JITENDRA SINGH
|
()
|
|
3
|
KAKWAN
|
UP-37-005-018-001/317
(Araji Isepur)
|
3137005000NRG23160920220181835
|
16/09/2022
|
ANUJ KUMAR
|
3137005WL013068
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388219
|
|
ANUJ KUMAR
|
()
|
|
4
|
KAKWAN
|
UP-37-005-018-001/325
(Araji Isepur)
|
3137005000NRG23160920220181836
|
16/09/2022
|
SHIVAM YADAW
|
3137005WL013068
|
SHIVAM YADAW
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388218
|
|
SHIVAM YADAW
|
()
|
|
5
|
KAKWAN
|
UP-37-005-018-001/332
(Araji Isepur)
|
3137005000NRG23160920220181838
|
16/09/2022
|
HARINAM SINGH
|
3137005WL013068
|
HARINAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388217
|
|
HARINAM SINGH
|
()
|
|
6
|
KAKWAN
|
UP-37-005-018-001/335
(Araji Isepur)
|
3137005000NRG23160920220181839
|
16/09/2022
|
SHRIKRASHN
|
3137005WL013068
|
SHRIKRASHN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388216
|
|
SHRIKRASHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|