|
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-42-004-018-001/404
(BADA GAVAN)
|
3142004000NRG23150620220048313
|
15/06/2022
|
MAHESH
|
3142004WL006831
|
MAHESH
|
00015
|
ALLA0AU1134
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562658
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BABERU
|
UP-42-004-018-001/259
(BADA GAVAN)
|
3142004000NRG23150620220048311
|
15/06/2022
|
kamlesh
|
3142004WL006831
|
kamlesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562661
|
|
kamlesh
|
()
|
|
3
|
BABERU
|
UP-42-004-018-001/293
(BADA GAVAN)
|
3142004000NRG23150620220048312
|
15/06/2022
|
maya devi
|
3142004WL006831
|
maya devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562669
|
|
mayadevi
|
()
|
|
4
|
BABERU
|
UP-42-004-018-001/431
(BADA GAVAN)
|
3142004000NRG23150620220048317
|
15/06/2022
|
prabha
|
3142004WL006831
|
prabha
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562662
|
|
prabha
|
()
|
|
5
|
BABERU
|
UP-42-004-018-001/431
(BADA GAVAN)
|
3142004000NRG23150620220048316
|
15/06/2022
|
shyama
|
3142004WL006831
|
shyama
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562660
|
|
shyama
|
()
|
|
6
|
BABERU
|
UP-42-004-018-001/507
(BADA GAVAN)
|
3142004000NRG23150620220048321
|
15/06/2022
|
vinod
|
3142004WL006831
|
vinod
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562659
|
|
vinod
|
()
|
|
7
|
BABERU
|
UP-42-004-018-001/534
(BADA GAVAN)
|
3142004000NRG23150620220048322
|
15/06/2022
|
shobha
|
3142004WL006831
|
shobha
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562664
|
|
shobha
|
()
|
|
8
|
BABERU
|
UP-42-004-018-001/535
(BADA GAVAN)
|
3142004000NRG23150620220048323
|
15/06/2022
|
noor
|
3142004WL006831
|
noor
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562663
|
|
noor
|
()
|
|
9
|
BABERU
|
UP-42-004-018-001/536
(BADA GAVAN)
|
3142004000NRG23150620220048324
|
15/06/2022
|
budhvilash
|
3142004WL006831
|
budhvilash
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562666
|
|
budhvilash
|
()
|
|
10
|
BABERU
|
UP-42-004-018-001/537
(BADA GAVAN)
|
3142004000NRG23150620220048325
|
15/06/2022
|
kunti
|
3142004WL006831
|
kunti
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562665
|
|
kunti
|
()
|
|
11
|
BABERU
|
UP-42-004-018-001/58
(BADA GAVAN)
|
3142004000NRG23150620220048326
|
15/06/2022
|
chandrsekhar
|
3142004WL006831
|
chandrsekhar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562667
|
|
chandrsekhar
|
()
|
|
12
|
BABERU
|
UP-42-004-018-001/58
(BADA GAVAN)
|
3142004000NRG23150620220048327
|
15/06/2022
|
kamlesha
|
3142004WL006831
|
kamlesha
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446562668
|
|
kamlesha
|
()
|
|
13
|
BABERU
|
UP-42-004-018-001/581
(BADA GAVAN)
|
3142004000NRG23150620220048328
|
15/06/2022
|
prdeep
|
3142004WL006831
|
prdeep
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446562670
|
|
prdeep
|
()
|
|
14
|
BABERU
|
UP-42-004-018-001/582
(BADA GAVAN)
|
3142004000NRG23150620220048329
|
15/06/2022
|
sulekha
|
3142004WL006831
|
sulekha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446562671
|
|
sulekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|