|
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-42-004-073-001/482
(ARTHARA)
|
3142004000NRG23210520220028684
|
21/05/2022
|
suresh kumar
|
3142004WL004405
|
suresh kumar
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796434
|
|
sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BABERU
|
UP-42-004-073-001/400
(ARTHARA)
|
3142004000NRG23210520220028675
|
21/05/2022
|
ambika
|
3142004WL004405
|
ambika
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796427
|
|
ambika
|
()
|
|
3
|
BABERU
|
UP-42-004-073-001/400
(ARTHARA)
|
3142004000NRG23210520220028676
|
21/05/2022
|
belpatiya
|
3142004WL004405
|
belpatiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796426
|
|
belpatiya
|
()
|
|
4
|
BABERU
|
UP-42-004-073-001/420
(ARTHARA)
|
3142004000NRG23210520220028677
|
21/05/2022
|
mohanlal
|
3142004WL004405
|
mohanlal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796429
|
|
mohanlal
|
()
|
|
5
|
BABERU
|
UP-42-004-073-001/421
(ARTHARA)
|
3142004000NRG23210520220028678
|
21/05/2022
|
munni
|
3142004WL004405
|
munni
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796428
|
|
munni
|
()
|
|
6
|
BABERU
|
UP-42-004-073-001/422
(ARTHARA)
|
3142004000NRG23210520220028679
|
21/05/2022
|
vandna
|
3142004WL004405
|
vandna
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796431
|
|
vandna
|
()
|
|
7
|
BABERU
|
UP-42-004-073-001/445
(ARTHARA)
|
3142004000NRG23210520220028680
|
21/05/2022
|
shivdas
|
3142004WL004405
|
shivdas
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796430
|
|
shivdas
|
()
|
|
8
|
BABERU
|
UP-42-004-073-001/446
(ARTHARA)
|
3142004000NRG23210520220028681
|
21/05/2022
|
malhu
|
3142004WL004405
|
malhu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796432
|
|
malhu
|
()
|
|
9
|
BABERU
|
UP-42-004-073-001/477
(ARTHARA)
|
3142004000NRG23210520220028682
|
21/05/2022
|
angad kumar
|
3142004WL004405
|
angad kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796425
|
|
angadkumar
|
()
|
|
10
|
BABERU
|
UP-42-004-073-001/481
(ARTHARA)
|
3142004000NRG23210520220028683
|
21/05/2022
|
geeta
|
3142004WL004405
|
geeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626796433
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|