|
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-42-004-018-001/487
(BADA GAVAN)
|
3142004000NRG23220720220090975
|
22/07/2022
|
kela devi
|
3142004WL010459
|
kela devi
|
00015
|
ALLA0AU1134
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480039
|
|
kela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BABERU
|
UP-42-004-018-001/10
(BADA GAVAN)
|
3142004000NRG23220720220090962
|
22/07/2022
|
pattu
|
3142004WL010459
|
pattu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480031
|
|
pattu
|
()
|
|
3
|
BABERU
|
UP-42-004-018-001/140
(BADA GAVAN)
|
3142004000NRG23220720220090963
|
22/07/2022
|
baidehi
|
3142004WL010459
|
baidehi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480035
|
|
baidehi
|
()
|
|
4
|
BABERU
|
UP-42-004-018-001/213
(BADA GAVAN)
|
3142004000NRG23220720220090967
|
22/07/2022
|
shivmohan
|
3142004WL010459
|
shivmohan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480033
|
|
shivmohan
|
()
|
|
5
|
BABERU
|
UP-42-004-018-001/236
(BADA GAVAN)
|
3142004000NRG23220720220090969
|
22/07/2022
|
chunni
|
3142004WL010459
|
chunni
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480029
|
|
chunni
|
()
|
|
6
|
BABERU
|
UP-42-004-018-001/338
(BADA GAVAN)
|
3142004000NRG23220720220090971
|
22/07/2022
|
vijay
|
3142004WL010459
|
vijay
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480032
|
|
vijay
|
()
|
|
7
|
BABERU
|
UP-42-004-018-001/554
(BADA GAVAN)
|
3142004000NRG23220720220090977
|
22/07/2022
|
harimohan
|
3142004WL010459
|
harimohan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480037
|
|
harimohan
|
()
|
|
8
|
BABERU
|
UP-42-004-018-001/588
(BADA GAVAN)
|
3142004000NRG23220720220090978
|
22/07/2022
|
mithlesh
|
3142004WL010459
|
mithlesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480030
|
|
mithlesh
|
()
|
|
9
|
BABERU
|
UP-42-004-018-001/589
(BADA GAVAN)
|
3142004000NRG23220720220090979
|
22/07/2022
|
shivshankr
|
3142004WL010459
|
shivshankr
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480034
|
|
shivshankr
|
()
|
|
10
|
BABERU
|
UP-42-004-018-001/591
(BADA GAVAN)
|
3142004000NRG23220720220090980
|
22/07/2022
|
ajay
|
3142004WL010459
|
ajay
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480038
|
|
ajay
|
()
|
|
11
|
BABERU
|
UP-42-004-018-001/672
(BADA GAVAN)
|
3142004000NRG23220720220090982
|
22/07/2022
|
rakhi
|
3142004WL010459
|
rakhi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880480036
|
|
rakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|