|
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-70-002-046-001/3860
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130427
|
04/10/2022
|
REHANA BANO
|
3170002WL010097
|
REHANA BANO
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898219
|
|
REHANA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-046-001/239015
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130412
|
04/10/2022
|
AFREEN BANO
|
3170002WL010097
|
AFREEN BANO
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898230
|
|
AFREEN BANO
|
()
|
|
3
|
Nevada
|
UP-70-002-046-001/28236
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130413
|
04/10/2022
|
VIMLA DEVI
|
3170002WL010097
|
VIMLA DEVI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898223
|
|
VIMLA DEVI
|
()
|
|
4
|
Nevada
|
UP-70-002-046-001/3719
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130416
|
04/10/2022
|
KHALIKUN NISHAN
|
3170002WL010097
|
KHALIKUN NISHAN
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898222
|
|
KHALIKUN NISHAN
|
()
|
|
5
|
Nevada
|
UP-70-002-046-001/3809
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130419
|
04/10/2022
|
SANTOSH KUMAR
|
3170002WL010097
|
SANTOSH KUMAR
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898227
|
|
SANTOSH KUMAR
|
()
|
|
6
|
Nevada
|
UP-70-002-046-001/3814
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130420
|
04/10/2022
|
MAYA DEVI
|
3170002WL010097
|
MAYA DEVI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898225
|
|
MAYA DEVI
|
()
|
|
7
|
Nevada
|
UP-70-002-046-001/3815
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130421
|
04/10/2022
|
BEENA GUPTA
|
3170002WL010097
|
BEENA GUPTA
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898221
|
|
BEENA GUPTA
|
()
|
|
8
|
Nevada
|
UP-70-002-046-001/3820
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130422
|
04/10/2022
|
VIPIN KUMAR SINGH
|
3170002WL010097
|
VIPIN KUMAR SINGH
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898229
|
|
VIPIN KUMAR SINGH
|
()
|
|
9
|
Nevada
|
UP-70-002-046-001/3824
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130424
|
04/10/2022
|
SHREYA KUMARI
|
3170002WL010097
|
SHREYA KUMARI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898224
|
|
SHREYA KUMARI
|
()
|
|
10
|
Nevada
|
UP-70-002-046-001/3824
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130423
|
04/10/2022
|
SUMAN DEVI
|
3170002WL010097
|
SUMAN DEVI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898226
|
|
SUMAN DEVI
|
()
|
|
11
|
Nevada
|
UP-70-002-046-001/3839
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130425
|
04/10/2022
|
SEEMA SINGH
|
3170002WL010097
|
SEEMA SINGH
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898220
|
|
SEEMA SINGH
|
()
|
|
12
|
Nevada
|
UP-70-002-046-001/3856
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130426
|
04/10/2022
|
MUKESH KUMAR SINGH
|
3170002WL010097
|
MUKESH KUMAR SINGH
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898231
|
|
MUKESH KUMAR SINGH
|
()
|
|
13
|
Nevada
|
UP-70-002-046-001/3861
(KADIRPUR NEVADA)
|
3170002000NRG23041020220130428
|
04/10/2022
|
SHAHANA BANO
|
3170002WL010097
|
SHAHANA BANO
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6547898228
|
|
SHAHANA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|