|
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
|
AIRAYA
|
UP-43-011-019-001/111
(HASANPUR KASHAR)
|
3143011000NRG23240820220180116
|
24/08/2022
|
RAJKUMAR
|
3143011WL015974
|
RAJKUMAR
|
00045
|
BARB0ALKADA
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617114
|
|
RAJKUMAR
|
()
|
|
2
|
AIRAYA
|
UP-43-011-019-001/464
(HASANPUR KASHAR)
|
3143011000NRG23240820220180120
|
24/08/2022
|
FULMATI
|
3143011WL015974
|
FULMATI
|
00045
|
BARB0ALKADA
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617128
|
|
FULMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
AIRAYA
|
UP-43-011-019-001/01
(HASANPUR KASHAR)
|
3143011000NRG23240820220180112
|
24/08/2022
|
BHULLU
|
3143011WL015974
|
BHULLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617127
|
|
BHULLU
|
()
|
|
4
|
AIRAYA
|
UP-43-011-019-001/04
(HASANPUR KASHAR)
|
3143011000NRG23240820220180113
|
24/08/2022
|
RAMLAL
|
3143011WL015974
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617115
|
|
RAMLAL
|
()
|
|
5
|
AIRAYA
|
UP-43-011-019-001/10
(HASANPUR KASHAR)
|
3143011000NRG23240820220180114
|
24/08/2022
|
ramvishal
|
3143011WL015974
|
ramvishal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617118
|
|
ramvishal
|
()
|
|
6
|
AIRAYA
|
UP-43-011-019-001/110
(HASANPUR KASHAR)
|
3143011000NRG23240820220180115
|
24/08/2022
|
VINOD KUMAR
|
3143011WL015974
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617121
|
|
VINOD KUMAR
|
()
|
|
7
|
AIRAYA
|
UP-43-011-019-001/241
(HASANPUR KASHAR)
|
3143011000NRG23240820220180118
|
24/08/2022
|
BIRENDRA KUMAR
|
3143011WL015974
|
BIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617129
|
|
BIRENDRA KUMAR
|
()
|
|
8
|
AIRAYA
|
UP-43-011-019-001/26
(HASANPUR KASHAR)
|
3143011000NRG23240820220180119
|
24/08/2022
|
PANCHAM LAL
|
3143011WL015974
|
PANCHAM LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617117
|
|
PANCHAM LAL
|
()
|
|
9
|
AIRAYA
|
UP-43-011-019-001/53
(HASANPUR KASHAR)
|
3143011000NRG23240820220180122
|
24/08/2022
|
Shivmurat
|
3143011WL015974
|
Shivmurat
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617126
|
|
Shivmurat
|
()
|
|
10
|
AIRAYA
|
UP-43-011-019-001/560
(HASANPUR KASHAR)
|
3143011000NRG23240820220180123
|
24/08/2022
|
AMRESH KUMAR
|
3143011WL015974
|
AMRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617120
|
|
AMRESH KUMAR
|
()
|
|
11
|
AIRAYA
|
UP-43-011-019-001/565
(HASANPUR KASHAR)
|
3143011000NRG23240820220180124
|
24/08/2022
|
KAMLA
|
3143011WL015974
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617119
|
|
KAMLA
|
()
|
|
12
|
AIRAYA
|
UP-43-011-019-001/578
(HASANPUR KASHAR)
|
3143011000NRG23240820220180125
|
24/08/2022
|
RAMDULARI
|
3143011WL015974
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617125
|
|
RAMDULARI
|
()
|
|
13
|
AIRAYA
|
UP-43-011-019-001/59
(HASANPUR KASHAR)
|
3143011000NRG23240820220180126
|
24/08/2022
|
HUKUMCHANDRA
|
3143011WL015974
|
HUKUMCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617116
|
|
HUKUMCHANDRA
|
()
|
|
14
|
AIRAYA
|
UP-43-011-019-001/68
(HASANPUR KASHAR)
|
3143011000NRG23240820220180127
|
24/08/2022
|
MOTI
|
3143011WL015974
|
MOTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617124
|
|
MOTI
|
()
|
|
15
|
AIRAYA
|
UP-43-011-019-001/84
(HASANPUR KASHAR)
|
3143011000NRG23240820220180128
|
24/08/2022
|
SAVITA
|
3143011WL015974
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617122
|
|
SAVITA
|
()
|
|
16
|
AIRAYA
|
UP-43-011-019-001/94
(HASANPUR KASHAR)
|
3143011000NRG23240820220180129
|
24/08/2022
|
RAM MILAN
|
3143011WL015974
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279617123
|
|
RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|