|
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-70-002-049-001/41209
(PERAIE)
|
3170002000NRG23041120220143571
|
04/11/2022
|
MANOJ
|
3170002WL011228
|
MANOJ
|
00045
|
BARB0NEWADA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222301
|
|
MANOJ
|
()
|
|
2
|
Nevada
|
UP-70-002-049-001/41217
(PERAIE)
|
3170002000NRG23041120220143576
|
04/11/2022
|
JAY PRAKASH
|
3170002WL011228
|
JAY PRAKASH
|
00045
|
BARB0NEWADA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222300
|
|
JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Nevada
|
UP-70-002-049-001/1945
(PERAIE)
|
3170002000NRG23041120220143564
|
04/11/2022
|
MEENA DEVI
|
3170002WL011228
|
MEENA DEVI
|
00045
|
BARB0SAYKAU
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222302
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-049-001/13361
(PERAIE)
|
3170002000NRG23041120220143561
|
04/11/2022
|
SHILA DEVI
|
3170002WL011228
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222289
|
|
SHILA DEVI
|
()
|
|
5
|
Nevada
|
UP-70-002-049-001/1882
(PERAIE)
|
3170002000NRG23041120220143562
|
04/11/2022
|
RAKESH KUMAR SAHU
|
3170002WL011228
|
RAKESH KUMAR SAHU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222298
|
|
RAKESH KUMAR SAHU
|
()
|
|
6
|
Nevada
|
UP-70-002-049-001/1944
(PERAIE)
|
3170002000NRG23041120220143563
|
04/11/2022
|
RESHMA DEVI
|
3170002WL011228
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222297
|
|
RESHMA DEVI
|
()
|
|
7
|
Nevada
|
UP-70-002-049-001/233100
(PERAIE)
|
3170002000NRG23041120220143565
|
04/11/2022
|
CHIRAUJI
|
3170002WL011228
|
CHIRAUJI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222290
|
|
CHIRAUJI
|
()
|
|
8
|
Nevada
|
UP-70-002-049-001/41199
(PERAIE)
|
3170002000NRG23041120220143570
|
04/11/2022
|
MANISH BHARTI
|
3170002WL011228
|
MANISH BHARTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222294
|
|
MANISH BHARTI
|
()
|
|
9
|
Nevada
|
UP-70-002-049-001/41211
(PERAIE)
|
3170002000NRG23041120220143572
|
04/11/2022
|
SITA DEVI
|
3170002WL011228
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222295
|
|
SITA DEVI
|
()
|
|
10
|
Nevada
|
UP-70-002-049-001/41213
(PERAIE)
|
3170002000NRG23041120220143573
|
04/11/2022
|
TIRLOKI SAHU
|
3170002WL011228
|
TIRLOKI SAHU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222291
|
|
TIRLOKI SAHU
|
()
|
|
11
|
Nevada
|
UP-70-002-049-001/41214
(PERAIE)
|
3170002000NRG23041120220143574
|
04/11/2022
|
SUSHILA DEVI
|
3170002WL011228
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222292
|
|
SUSHILA DEVI
|
()
|
|
12
|
Nevada
|
UP-70-002-049-001/41215
(PERAIE)
|
3170002000NRG23041120220143575
|
04/11/2022
|
SUKHA LAL SAHU
|
3170002WL011228
|
SUKHA LAL SAHU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222299
|
|
SUKHA LAL SAHU
|
()
|
|
13
|
Nevada
|
UP-70-002-049-001/41218
(PERAIE)
|
3170002000NRG23041120220143577
|
04/11/2022
|
SHANU SAHU
|
3170002WL011228
|
SHANU SAHU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222293
|
|
SHANU SAHU
|
()
|
|
14
|
Nevada
|
UP-70-002-049-001/41219
(PERAIE)
|
3170002000NRG23041120220143578
|
04/11/2022
|
ASHA KUSWAHA
|
3170002WL011228
|
ASHA KUSWAHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618222296
|
|
ASHA KUSWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|