|
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
|
KARMA
|
UP-63-002-078-001/89
(KARKI)
|
3163002000NRG23200520220055825
|
20/05/2022
|
SYAMBIHARI
|
3163002WL007183
|
SYAMBIHARI
|
00176
|
IDIB000K527
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624984283
|
|
SYAMBIHARI
|
()
|
|
2
|
KARMA
|
UP-63-002-078-001/94
(KARKI)
|
3163002000NRG23200520220055846
|
20/05/2022
|
SHIV PRASAD
|
3163002WL007186
|
SHIV PRASAD
|
00176
|
IDIB000K527
|
1065
|
1065
|
Rejected
|
27/05/2022
|
|
1624984289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
KARMA
|
UP-63-001-055-001/90155
(SARANGA)
|
3163001000NRG23200520220055646
|
20/05/2022
|
GUDIYA BEGAM
|
3163001WL007164
|
GUDIYA BEGAM
|
00176
|
IDIB000K664
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624984284
|
|
GUDIYABEGAM
|
()
|
|
4
|
KARMA
|
UP-63-001-055-001/90155
(SARANGA)
|
3163001000NRG23200520220055645
|
20/05/2022
|
MUNIWAR
|
3163001WL007164
|
MUNIWAR
|
00176
|
IDIB000K664
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624984285
|
|
MUNIWAR
|
()
|
|
5
|
KARMA
|
UP-63-001-055-001/90166
(SARANGA)
|
3163001000NRG23200520220055647
|
20/05/2022
|
SHANTI
|
3163001WL007164
|
SHANTI
|
00176
|
IDIB000K664
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624984286
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
KARMA
|
UP-63-002-137-002/143
(BHAWANIPUR)
|
3163002000NRG23200520220055885
|
20/05/2022
|
SURESH
|
3163002WL007190
|
SURESH
|
00176
|
IDIB000M526
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624984287
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
KARMA
|
UP-63-001-055-001/90452
(SARANGA)
|
3163001000NRG23200520220055654
|
20/05/2022
|
RAM NARESH
|
3163001WL007164
|
RAM NARESH
|
00415
|
SBIN0011238
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624984288
|
|
MR RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KARMA
|
UP-63-001-055-001/90084
(SARANGA)
|
3163001000NRG23200520220055642
|
20/05/2022
|
SHIVDHANI
|
3163001WL007164
|
SHIVDHANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624984290
|
|
SHIVDHANI
|
()
|
|
9
|
KARMA
|
UP-63-001-055-001/90304
(SARANGA)
|
3163001000NRG23200520220055648
|
20/05/2022
|
RAJKUMAR
|
3163001WL007164
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624984282
|
|
RAJKUMAR
|
()
|
|
10
|
KARMA
|
UP-63-001-055-001/90304
(SARANGA)
|
3163001000NRG23200520220055649
|
20/05/2022
|
SARASAVTI
|
3163001WL007164
|
SARASAVTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624984291
|
|
SARASAVTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|