|
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
|
SIKANDRARAO
|
UP-66-006-041-004/14
(Teekri Kala)
|
3166006000NRG23180720220091316
|
18/07/2022
|
MACHALA DEVI
|
3166006WL003901
|
MACHALA DEVI
|
00415
|
SBIN0000588
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276484208
|
|
MRS MACHHALA DEVI
|
()
|
|
2
|
SIKANDRARAO
|
UP-66-006-041-004/19
(Teekri Kala)
|
3166006000NRG23180720220091317
|
18/07/2022
|
GEETA DEVI
|
3166006WL003901
|
GEETA DEVI
|
00415
|
SBIN0000588
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276484207
|
|
MRS GEETA DEVI
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-041-004/22
(Teekri Kala)
|
3166006000NRG23180720220091318
|
18/07/2022
|
SHIVANI
|
3166006WL003901
|
SHIVANI
|
00415
|
SBIN0000588
|
639
|
639
|
Processed
|
30/08/2022
|
|
4276484205
|
|
MRS SHIVANI DEVI
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-041-004/31
(Teekri Kala)
|
3166006000NRG23180720220091319
|
18/07/2022
|
HASAN DEVI
|
3166006WL003901
|
HASAN DEVI
|
00415
|
SBIN0000588
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276484203
|
|
MRS HASAN KUMARI
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-041-004/34
(Teekri Kala)
|
3166006000NRG23180720220091320
|
18/07/2022
|
BABI
|
3166006WL003901
|
BABI
|
00415
|
SBIN0000588
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276484209
|
|
MRS BABI BABI
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-041-004/35
(Teekri Kala)
|
3166006000NRG23180720220091321
|
18/07/2022
|
SHEELA DEVI
|
3166006WL003901
|
SHEELA DEVI
|
00415
|
SBIN0000588
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276484206
|
|
MRS SHEELA DEVI
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-041-004/5
(Teekri Kala)
|
3166006000NRG23180720220091322
|
18/07/2022
|
Rajmala
|
3166006WL003901
|
Rajmala
|
00415
|
SBIN0000588
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4276484204
|
|
MRS RAJ BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|