|
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
|
chail
|
UP-70-001-020-002/154023
(SHANA NIVI)
|
3170001000NRG23011220220155545
|
01/12/2022
|
MANNU DEVI
|
3170001WL012328
|
MANNU DEVI
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860937
|
|
MANNU DEVI
|
()
|
|
2
|
chail
|
UP-70-001-020-002/21973
(SHANA NIVI)
|
3170001000NRG23011220220155546
|
01/12/2022
|
SATISH KUMAR
|
3170001WL012328
|
SATISH KUMAR
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860926
|
|
SATISH KUMAR
|
()
|
|
3
|
chail
|
UP-70-001-020-002/21974
(SHANA NIVI)
|
3170001000NRG23011220220155547
|
01/12/2022
|
pushpa devi
|
3170001WL012328
|
pushpa devi
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860928
|
|
pushpa devi
|
()
|
|
4
|
chail
|
UP-70-001-020-002/21984
(SHANA NIVI)
|
3170001000NRG23011220220155548
|
01/12/2022
|
RANGI LAL
|
3170001WL012328
|
RANGI LAL
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860929
|
|
RANGI LAL
|
()
|
|
5
|
chail
|
UP-70-001-020-002/21984
(SHANA NIVI)
|
3170001000NRG23011220220155549
|
01/12/2022
|
SUNITA DEVI
|
3170001WL012328
|
SUNITA DEVI
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860925
|
|
SUNITA DEVI
|
()
|
|
6
|
chail
|
UP-70-001-020-002/21985
(SHANA NIVI)
|
3170001000NRG23011220220155550
|
01/12/2022
|
Mukesh Kumar
|
3170001WL012328
|
Mukesh Kumar
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860933
|
|
Mukesh Kumar
|
()
|
|
7
|
chail
|
UP-70-001-020-002/21997
(SHANA NIVI)
|
3170001000NRG23011220220155551
|
01/12/2022
|
Bablu
|
3170001WL012328
|
Bablu
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860927
|
|
Bablu
|
()
|
|
8
|
chail
|
UP-70-001-020-002/23504
(SHANA NIVI)
|
3170001000NRG23011220220155552
|
01/12/2022
|
Nand kishor
|
3170001WL012328
|
Nand kishor
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860935
|
|
Nand kishor
|
()
|
|
9
|
chail
|
UP-70-001-020-002/23507
(SHANA NIVI)
|
3170001000NRG23011220220155553
|
01/12/2022
|
Saroj devi
|
3170001WL012328
|
Saroj devi
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860936
|
|
Saroj devi
|
()
|
|
10
|
chail
|
UP-70-001-020-002/23521
(SHANA NIVI)
|
3170001000NRG23011220220155554
|
01/12/2022
|
Nand kishor
|
3170001WL012328
|
Nand kishor
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860932
|
|
Nand kishor
|
()
|
|
11
|
chail
|
UP-70-001-020-002/23521
(SHANA NIVI)
|
3170001000NRG23011220220155555
|
01/12/2022
|
Rina devi
|
3170001WL012328
|
Rina devi
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860931
|
|
Rina devi
|
()
|
|
12
|
chail
|
UP-70-001-020-002/240013
(SHANA NIVI)
|
3170001000NRG23011220220155556
|
01/12/2022
|
Umesh Kumar
|
3170001WL012328
|
Umesh Kumar
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860934
|
|
Umesh Kumar
|
()
|
|
13
|
chail
|
UP-70-001-020-002/71934
(SHANA NIVI)
|
3170001000NRG23011220220155560
|
01/12/2022
|
Vidhyawati
|
3170001WL012328
|
Vidhyawati
|
00045
|
BARB0CHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860930
|
|
Vidhyawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
chail
|
UP-70-001-020-002/26812
(SHANA NIVI)
|
3170001000NRG23011220220155557
|
01/12/2022
|
SANJU SINGH
|
3170001WL012328
|
SANJU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860938
|
|
SANJU SINGH
|
()
|
|
15
|
chail
|
UP-70-001-020-002/71622
(SHANA NIVI)
|
3170001000NRG23011220220155558
|
01/12/2022
|
hem lata
|
3170001WL012328
|
hem lata
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912860924
|
|
hem lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|