|
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-66-006-040-003/90480
(Tati Dadia)
|
3166006000NRG23270620220069099
|
27/06/2022
|
SANJU DEVI
|
3166006WL002829
|
SANJU DEVI
|
00048
|
BKID0007276
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896384525
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-040-003/90478
(Tati Dadia)
|
3166006000NRG23270620220069098
|
27/06/2022
|
NIRMALA DEVI
|
3166006WL002829
|
NIRMALA DEVI
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896384524
|
|
NIRMALA DEVI
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-040-003/90493
(Tati Dadia)
|
3166006000NRG23270620220069100
|
27/06/2022
|
VIRAMDEVI
|
3166006WL002829
|
VIRAMDEVI
|
00078
|
CNRB0008952
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896384517
|
|
VIRAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SIKANDRARAO
|
UP-66-006-040-003/12046
(Tati Dadia)
|
3166006000NRG23270620220069091
|
27/06/2022
|
GUDDO DEVI
|
3166006WL002829
|
GUDDO DEVI
|
00415
|
SBIN0000588
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896384518
|
|
MRS GUDDO DEVI
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-040-003/4770
(Tati Dadia)
|
3166006000NRG23270620220069093
|
27/06/2022
|
GUDDO DEVI
|
3166006WL002829
|
GUDDO DEVI
|
00415
|
SBIN0000588
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896384519
|
|
MRS GUDDI DEVI
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-040-003/65432
(Tati Dadia)
|
3166006000NRG23270620220069094
|
27/06/2022
|
KUSMA DEVI
|
3166006WL002829
|
KUSMA DEVI
|
00415
|
SBIN0000588
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896384520
|
|
MRS KUSAMA
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-040-003/90462
(Tati Dadia)
|
3166006000NRG23270620220069095
|
27/06/2022
|
NAV DEVI
|
3166006WL002829
|
NAV DEVI
|
00415
|
SBIN0000588
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896384521
|
|
MRS NAV DEVI
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-040-003/90463
(Tati Dadia)
|
3166006000NRG23270620220069096
|
27/06/2022
|
BABITA
|
3166006WL002829
|
BABITA
|
00415
|
SBIN0000588
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896384522
|
|
MRS BABITA BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
SIKANDRARAO
|
UP-66-006-040-003/90474
(Tati Dadia)
|
3166006000NRG23270620220069097
|
27/06/2022
|
KAMANI DEVI
|
3166006WL002829
|
KAMANI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2896384523
|
|
KAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|