|
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
|
KAMASIN
|
UP-42-005-001-001/151
(ARWARI)
|
3142005000NRG23011120220185355
|
01/11/2022
|
DEVKUMAR
|
3142005WL018530
|
DEVKUMAR
|
00015
|
ALLA0AU1132
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017454
|
|
DEVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KAMASIN
|
UP-42-005-012-001/273
(BUDHHAULI)
|
3142005000NRG23011120220185602
|
01/11/2022
|
SABBEERALI
|
3142005WL018557
|
SABBEERALI
|
00015
|
ALLA0AU1212
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017456
|
|
SABBEERALI
|
()
|
|
3
|
KAMASIN
|
UP-42-005-012-001/62
(BUDHHAULI)
|
3142005000NRG23011120220185608
|
01/11/2022
|
REKHA
|
3142005WL018557
|
REKHA
|
00015
|
ALLA0AU1212
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017455
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
KAMASIN
|
UP-42-005-001-001/296
(ARWARI)
|
3142005000NRG23011120220185359
|
01/11/2022
|
RAMBARAN
|
3142005WL018530
|
RAMBARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017463
|
|
RAMBARAN
|
()
|
|
5
|
KAMASIN
|
UP-42-005-001-001/344-A
(ARWARI)
|
3142005000NRG23011120220185360
|
01/11/2022
|
SHIVPRASAD
|
3142005WL018530
|
SHIVPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017462
|
|
SHIVPRASAD
|
()
|
|
6
|
KAMASIN
|
UP-42-005-001-001/363
(ARWARI)
|
3142005000NRG23011120220185363
|
01/11/2022
|
DESRAJ
|
3142005WL018530
|
DESRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017461
|
|
DESRAJ
|
()
|
|
7
|
KAMASIN
|
UP-42-005-001-001/377
(ARWARI)
|
3142005000NRG23011120220185364
|
01/11/2022
|
ARVIND
|
3142005WL018530
|
ARVIND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614017458
|
|
ARVIND
|
()
|
|
8
|
KAMASIN
|
UP-42-005-001-001/379
(ARWARI)
|
3142005000NRG23011120220185365
|
01/11/2022
|
MAHENDRA
|
3142005WL018530
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017457
|
|
MAHENDRA
|
()
|
|
9
|
KAMASIN
|
UP-42-005-001-001/433
(ARWARI)
|
3142005000NRG23011120220185366
|
01/11/2022
|
JAGJEET
|
3142005WL018530
|
JAGJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017464
|
|
JAGJEET
|
()
|
|
10
|
KAMASIN
|
UP-42-005-012-001/222
(BUDHHAULI)
|
3142005000NRG23011120220185599
|
01/11/2022
|
SHEELU
|
3142005WL018557
|
SHEELU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017469
|
|
SHEELU
|
()
|
|
11
|
KAMASIN
|
UP-42-005-012-001/269
(BUDHHAULI)
|
3142005000NRG23011120220185601
|
01/11/2022
|
MANJU
|
3142005WL018557
|
MANJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614017459
|
No Such Account
|
|
|
|
12
|
KAMASIN
|
UP-42-005-012-001/269
(BUDHHAULI)
|
3142005000NRG23011120220185600
|
01/11/2022
|
RAMESH
|
3142005WL018557
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614017467
|
|
RAMESH
|
()
|
|
13
|
KAMASIN
|
UP-42-005-012-001/353
(BUDHHAULI)
|
3142005000NRG23011120220185603
|
01/11/2022
|
RASEED
|
3142005WL018557
|
RASEED
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017460
|
|
RASEED
|
()
|
|
14
|
KAMASIN
|
UP-42-005-012-001/71
(BUDHHAULI)
|
3142005000NRG23011120220185609
|
01/11/2022
|
KAMTA
|
3142005WL018557
|
KAMTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614017465
|
|
KAMTA
|
()
|
|
15
|
KAMASIN
|
UP-42-005-012-001/80
(BUDHHAULI)
|
3142005000NRG23011120220185610
|
01/11/2022
|
MUNNI
|
3142005WL018557
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017466
|
|
MUNNI
|
()
|
|
16
|
KAMASIN
|
UP-42-005-012-001/89
(BUDHHAULI)
|
3142005000NRG23011120220185612
|
01/11/2022
|
CHANDRABHAN
|
3142005WL018557
|
CHANDRABHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614017468
|
|
CHANDRABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|