|
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
|
BABERU
|
UP-42-004-064-001/1034
(SEMAUNI)
|
3142004000NRG23121220220217274
|
12/12/2022
|
NEERAJ
|
3142004WL021412
|
NEERAJ
|
00045
|
BARB0TINDWA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917647159
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BABERU
|
UP-42-004-064-001/1035
(SEMAUNI)
|
3142004000NRG23121220220217275
|
12/12/2022
|
AKHILESH KUMARI
|
3142004WL021412
|
AKHILESH KUMARI
|
00045
|
BARB0TINDWA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917647160
|
|
Mr. AKHILESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BABERU
|
UP-42-004-064-001/3230
(SEMAUNI)
|
3142004000NRG23121220220217291
|
12/12/2022
|
ramfal
|
3142004WL021412
|
ramfal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917647161
|
|
RAMPHAL S/O CHHEDUVA YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-064-001/867
(SEMAUNI)
|
3142004000NRG23121220220217293
|
12/12/2022
|
aisha
|
3142004WL021412
|
aisha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917647163
|
|
AYASHA W/O GULAMNABI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-064-001/871
(SEMAUNI)
|
3142004000NRG23121220220217294
|
12/12/2022
|
saba khtoon
|
3142004WL021412
|
saba khtoon
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917647162
|
|
SABA KHATOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|