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
|
Nevada
|
UP-70-002-035-001/240145 (KHOPA)
|
3170002000NRG23011220220156192
|
01/12/2022
|
LAIK AHMAD
|
3170002WL012387
|
LAIK AHMAD
|
00045
|
BARB0BENKAT
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912614659
|
|
LAIK AHMAD
|
()
|
2
|
Nevada
|
UP-70-002-035-001/7589 (KHOPA)
|
3170002000NRG23011220220156194
|
01/12/2022
|
Pancham Lal
|
3170002WL012387
|
Pancham Lal
|
00045
|
BARB0BENKAT
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912614658
|
|
Pancham Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
3
|
Nevada
|
UP-70-002-035-001/232323 (KHOPA)
|
3170002000NRG23011220220156188
|
01/12/2022
|
PHOOL KALI
|
3170002WL012387
|
PHOOL KALI
|
00045
|
BARB0CHIKAU
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912614663
|
|
PHOOL KALI
|
()
|
4
|
Nevada
|
UP-70-002-035-001/46806 (KHOPA)
|
3170002000NRG23011220220156193
|
01/12/2022
|
KAMLA DEVI
|
3170002WL012387
|
KAMLA DEVI
|
00045
|
BARB0CHIKAU
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912614662
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
5
|
Nevada
|
UP-70-002-035-001/233350 (KHOPA)
|
3170002000NRG23011220220156189
|
01/12/2022
|
RADHA DEVI
|
3170002WL012387
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912614661
|
|
RADHA DEVI
|
()
|
6
|
Nevada
|
UP-70-002-035-001/24011 (KHOPA)
|
3170002000NRG23011220220156191
|
01/12/2022
|
SURESH
|
3170002WL012387
|
SURESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912614660
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|