|
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-42-005-014-001/292
(CHARKA)
|
3142005000NRG23020620220038080
|
02/06/2022
|
RACHNA
|
3142005WL005589
|
RACHNA
|
00015
|
ALLA0AU1132
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123715568
|
|
RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
KAMASIN
|
UP-42-005-014-001/182
(CHARKA)
|
3142005000NRG23020620220038091
|
02/06/2022
|
echhakumari
|
3142005WL005590
|
echhakumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715577
|
|
echhakumari
|
()
|
|
3
|
KAMASIN
|
UP-42-005-014-001/182
(CHARKA)
|
3142005000NRG23020620220038090
|
02/06/2022
|
ramsingh
|
3142005WL005590
|
ramsingh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715570
|
|
ramsingh
|
()
|
|
4
|
KAMASIN
|
UP-42-005-014-001/186
(CHARKA)
|
3142005000NRG23020620220038093
|
02/06/2022
|
bauwa
|
3142005WL005590
|
bauwa
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715573
|
|
bauwa
|
()
|
|
5
|
KAMASIN
|
UP-42-005-014-001/186
(CHARKA)
|
3142005000NRG23020620220038092
|
02/06/2022
|
gyan singh
|
3142005WL005590
|
gyan singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715571
|
|
gyansingh
|
()
|
|
6
|
KAMASIN
|
UP-42-005-014-001/286
(CHARKA)
|
3142005000NRG23020620220038078
|
02/06/2022
|
SUMAN
|
3142005WL005589
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715574
|
|
SUMAN
|
()
|
|
7
|
KAMASIN
|
UP-42-005-014-001/359
(CHARKA)
|
3142005000NRG23020620220038094
|
02/06/2022
|
RAJU
|
3142005WL005590
|
RAJU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2123715578
|
|
RAJU
|
()
|
|
8
|
KAMASIN
|
UP-42-005-014-001/480-A
(CHARKA)
|
3142005000NRG23020620220038086
|
02/06/2022
|
chunna
|
3142005WL005589
|
chunna
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123715575
|
|
chunna
|
()
|
|
9
|
KAMASIN
|
UP-42-005-014-001/555
(CHARKA)
|
3142005000NRG23020620220038087
|
02/06/2022
|
RAMAUTAR
|
3142005WL005589
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123715572
|
|
RAMAUTAR
|
()
|
|
10
|
KAMASIN
|
UP-42-005-014-001/592
(CHARKA)
|
3142005000NRG23020620220038099
|
02/06/2022
|
rajrani
|
3142005WL005590
|
rajrani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715576
|
|
rajrani
|
()
|
|
11
|
KAMASIN
|
UP-42-005-014-001/592
(CHARKA)
|
3142005000NRG23020620220038098
|
02/06/2022
|
shiv singh
|
3142005WL005590
|
shiv singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123715569
|
|
shivsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|