|
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-42-005-051-002/195
(SIKRI LAKHANPUR)
|
3142005000NRG23231220220227053
|
23/12/2022
|
kallu
|
3142005WL022387
|
kallu
|
00176
|
IDIB000K554
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055339653
|
|
kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
KAMASIN
|
UP-42-005-043-001/310-A
(PACHHAUHA)
|
3142005000NRG23231220220227050
|
23/12/2022
|
shanti
|
3142005WL022386
|
shanti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339644
|
|
shanti
|
()
|
|
3
|
KAMASIN
|
UP-42-005-043-001/610-A
(PACHHAUHA)
|
3142005000NRG23231220220227052
|
23/12/2022
|
KANDHIYA
|
3142005WL022386
|
KANDHIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339652
|
|
KANDHIYA
|
()
|
|
4
|
KAMASIN
|
UP-42-005-050-005/103
(SATANYAV)
|
3142005000NRG23231220220227022
|
23/12/2022
|
ramnaresh
|
3142005WL022385
|
ramnaresh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055339647
|
|
ramnaresh
|
()
|
|
5
|
KAMASIN
|
UP-42-005-050-005/118
(SATANYAV)
|
3142005000NRG23231220220227025
|
23/12/2022
|
navrang
|
3142005WL022385
|
navrang
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339646
|
|
navrang
|
()
|
|
6
|
KAMASIN
|
UP-42-005-050-005/338
(SATANYAV)
|
3142005000NRG23231220220227038
|
23/12/2022
|
GUDIYA
|
3142005WL022385
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339649
|
|
GUDIYA
|
()
|
|
7
|
KAMASIN
|
UP-42-005-050-005/498
(SATANYAV)
|
3142005000NRG23231220220227044
|
23/12/2022
|
RAMDULARI
|
3142005WL022385
|
RAMDULARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339648
|
|
RAMDULARI
|
()
|
|
8
|
KAMASIN
|
UP-42-005-050-005/583
(SATANYAV)
|
3142005000NRG23231220220227047
|
23/12/2022
|
Ramrati
|
3142005WL022385
|
Ramrati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339643
|
|
Ramrati
|
()
|
|
9
|
KAMASIN
|
UP-42-005-050-005/62
(SATANYAV)
|
3142005000NRG23231220220227048
|
23/12/2022
|
SHIVPYARI
|
3142005WL022385
|
SHIVPYARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339650
|
|
SHIVPYARI
|
()
|
|
10
|
KAMASIN
|
UP-42-005-055-001/1052
(TILAUSA)
|
3142005000NRG23231220220227018
|
23/12/2022
|
ABHILASHA
|
3142005WL022384
|
ABHILASHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339651
|
|
ABHILASHA
|
()
|
|
11
|
KAMASIN
|
UP-42-005-055-001/992
(TILAUSA)
|
3142005000NRG23231220220227021
|
23/12/2022
|
Manchanda
|
3142005WL022384
|
Manchanda
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055339645
|
|
Manchanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|