|
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-37-005-013-001/177-A
(Halamau)
|
3137005000NRG23160820220159696
|
20/08/2022
|
CHHOTELAL
|
3137005WL010793
|
CHHOTELAL
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630438
|
|
CHHOTELAL
|
()
|
|
2
|
KAKWAN
|
UP-37-005-013-001/180-A
(Halamau)
|
3137005000NRG23160820220159697
|
20/08/2022
|
chandra shekhar
|
3137005WL010793
|
chandra shekhar
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630439
|
|
chandra shekhar
|
()
|
|
3
|
KAKWAN
|
UP-37-005-013-001/187-A
(Halamau)
|
3137005000NRG23160820220159698
|
20/08/2022
|
GURUPRASAD
|
3137005WL010793
|
GURUPRASAD
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630440
|
|
GURUPRASAD
|
()
|
|
4
|
KAKWAN
|
UP-37-005-013-001/98
(Halamau)
|
3137005000NRG23160820220159712
|
20/08/2022
|
RAM PRASAD
|
3137005WL010793
|
RAM PRASAD
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630437
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
KAKWAN
|
UP-37-005-013-001/203
(Halamau)
|
3137005000NRG23160820220159700
|
20/08/2022
|
ANSHU RATHAUR
|
3137005WL010793
|
ANSHU RATHAUR
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630447
|
|
ANSHU RATHAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
KAKWAN
|
UP-37-005-013-001/115
(Halamau)
|
3137005000NRG23160820220159693
|
20/08/2022
|
PRIYNKA
|
3137005WL010793
|
PRIYNKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630441
|
|
PRIYNKA
|
()
|
|
7
|
KAKWAN
|
UP-37-005-013-001/232
(Halamau)
|
3137005000NRG23160820220159701
|
20/08/2022
|
DEEPAK
|
3137005WL010793
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630446
|
|
DEEPAK
|
()
|
|
8
|
KAKWAN
|
UP-37-005-013-001/28
(Halamau)
|
3137005000NRG23160820220159702
|
20/08/2022
|
ASHISH RATHAUR
|
3137005WL010793
|
ASHISH RATHAUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630442
|
|
ASHISH RATHAUR
|
()
|
|
9
|
KAKWAN
|
UP-37-005-013-001/308
(Halamau)
|
3137005000NRG23160820220159703
|
20/08/2022
|
tej pal
|
3137005WL010793
|
tej pal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280630445
|
|
tej pal
|
()
|
|
10
|
KAKWAN
|
UP-37-005-013-001/45
(Halamau)
|
3137005000NRG23160820220159706
|
20/08/2022
|
ramjit
|
3137005WL010793
|
ramjit
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280630444
|
|
ramjit
|
()
|
|
11
|
KAKWAN
|
UP-37-005-013-001/66
(Halamau)
|
3137005000NRG23160820220159707
|
20/08/2022
|
RAM PAL
|
3137005WL010793
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280630443
|
|
RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|