|
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-42-005-033-003/363
(LAKHANPUR)
|
3142005000NRG23130520220023449
|
13/05/2022
|
SANGEETA
|
3142005WL003733
|
SANGEETA
|
00176
|
IDIB000K554
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372709297
|
|
SANGEETA
|
()
|
|
2
|
KAMASIN
|
UP-42-005-033-003/435
(LAKHANPUR)
|
3142005000NRG23130520220023455
|
13/05/2022
|
REKHA DEVI
|
3142005WL003734
|
REKHA DEVI
|
00176
|
IDIB000K554
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372709298
|
|
REKHADEVI
|
()
|
|
3
|
KAMASIN
|
UP-42-005-033-003/489
(LAKHANPUR)
|
3142005000NRG23130520220023450
|
13/05/2022
|
ROSHANI DEVI
|
3142005WL003733
|
ROSHANI DEVI
|
00176
|
IDIB000K554
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372709299
|
|
ROSHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
KAMASIN
|
UP-42-005-033-003/275
(LAKHANPUR)
|
3142005000NRG23130520220023448
|
13/05/2022
|
SABHAJEET
|
3142005WL003733
|
SABHAJEET
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372709300
|
|
SABHAJEET
|
()
|
|
5
|
KAMASIN
|
UP-42-005-033-003/50
(LAKHANPUR)
|
3142005000NRG23130520220023451
|
13/05/2022
|
BANWARI
|
3142005WL003733
|
BANWARI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372709294
|
|
BANWARI
|
()
|
|
6
|
KAMASIN
|
UP-42-005-033-003/541
(LAKHANPUR)
|
3142005000NRG23130520220023452
|
13/05/2022
|
CHANDRAKATI
|
3142005WL003733
|
CHANDRAKATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372709293
|
|
CHANDRAKATI
|
()
|
|
7
|
KAMASIN
|
UP-42-005-033-003/94-A
(LAKHANPUR)
|
3142005000NRG23130520220023453
|
13/05/2022
|
RAJNEET
|
3142005WL003733
|
RAJNEET
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372709292
|
|
RAJNEET
|
()
|
|
8
|
KAMASIN
|
UP-42-005-053-003/108
(SUNUHLA)
|
3142005000NRG23130520220023464
|
13/05/2022
|
BRIJLAL
|
3142005WL003736
|
BRIJLAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372709295
|
|
BRIJLAL
|
()
|
|
9
|
KAMASIN
|
UP-42-005-053-003/147
(SUNUHLA)
|
3142005000NRG23130520220023468
|
13/05/2022
|
AJAB
|
3142005WL003736
|
AJAB
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372709301
|
|
AJAB
|
()
|
|
10
|
KAMASIN
|
UP-42-005-053-003/147
(SUNUHLA)
|
3142005000NRG23130520220023469
|
13/05/2022
|
MANORAMA
|
3142005WL003736
|
MANORAMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372709296
|
|
MANORAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|