|
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-42-004-014-001/240
(Augasi)
|
3142004000NRG23160620220049333
|
16/06/2022
|
umashankar
|
3142004WL006927
|
umashankar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017353
|
|
umashankar
|
()
|
|
2
|
BABERU
|
UP-42-004-014-001/537
(Augasi)
|
3142004000NRG23160620220049306
|
16/06/2022
|
shyamkali
|
3142004WL006923
|
shyamkali
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017350
|
|
shyamkali
|
()
|
|
3
|
BABERU
|
UP-42-004-014-001/568
(Augasi)
|
3142004000NRG23160620220049337
|
16/06/2022
|
aarti
|
3142004WL006928
|
aarti
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017343
|
|
aarti
|
()
|
|
4
|
BABERU
|
UP-42-004-014-001/568
(Augasi)
|
3142004000NRG23160620220049336
|
16/06/2022
|
anant kumar
|
3142004WL006928
|
anant kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017344
|
|
anantkumar
|
()
|
|
5
|
BABERU
|
UP-42-004-014-001/569
(Augasi)
|
3142004000NRG23160620220049338
|
16/06/2022
|
poonam
|
3142004WL006928
|
poonam
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017347
|
|
poonam
|
()
|
|
6
|
BABERU
|
UP-42-004-014-001/570
(Augasi)
|
3142004000NRG23160620220049339
|
16/06/2022
|
neetu
|
3142004WL006928
|
neetu
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017346
|
|
neetu
|
()
|
|
7
|
BABERU
|
UP-42-004-014-001/583
(Augasi)
|
3142004000NRG23160620220049307
|
16/06/2022
|
vimla
|
3142004WL006923
|
vimla
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017351
|
|
vimla
|
()
|
|
8
|
BABERU
|
UP-42-004-014-001/623
(Augasi)
|
3142004000NRG23160620220049308
|
16/06/2022
|
poonam
|
3142004WL006923
|
poonam
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017352
|
|
poonam
|
()
|
|
9
|
BABERU
|
UP-42-004-014-001/623
(Augasi)
|
3142004000NRG23160620220049309
|
16/06/2022
|
rakesh
|
3142004WL006923
|
rakesh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017349
|
|
rakesh
|
()
|
|
10
|
BABERU
|
UP-42-004-014-001/627
(Augasi)
|
3142004000NRG23160620220049334
|
16/06/2022
|
chandramukhi
|
3142004WL006927
|
chandramukhi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017348
|
|
chandramukhi
|
()
|
|
11
|
BABERU
|
UP-42-004-014-001/627
(Augasi)
|
3142004000NRG23160620220049335
|
16/06/2022
|
krishnkant
|
3142004WL006927
|
krishnkant
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514017345
|
|
krishnkant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|