|
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-70-002-037-002/7315
(KOTIYA)
|
3170002000NRG23071020220130981
|
07/10/2022
|
SANTRA DEVI
|
3170002WL010157
|
SANTRA DEVI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480201
|
|
SANTRA DEVI
|
()
|
|
2
|
Nevada
|
UP-70-002-037-002/7316
(KOTIYA)
|
3170002000NRG23071020220130982
|
07/10/2022
|
SHOBHA DEVI
|
3170002WL010157
|
SHOBHA DEVI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480202
|
|
SHOBHA DEVI
|
()
|
|
3
|
Nevada
|
UP-70-002-037-002/7319
(KOTIYA)
|
3170002000NRG23071020220130983
|
07/10/2022
|
SAVITA
|
3170002WL010157
|
SAVITA
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480203
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-037-002/1000821
(KOTIYA)
|
3170002000NRG23071020220130967
|
07/10/2022
|
ASHA DEVI
|
3170002WL010157
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480196
|
|
ASHA DEVI
|
()
|
|
5
|
Nevada
|
UP-70-002-037-002/110970
(KOTIYA)
|
3170002000NRG23071020220130968
|
07/10/2022
|
Jai Singh
|
3170002WL010157
|
Jai Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480192
|
|
Jai Singh
|
()
|
|
6
|
Nevada
|
UP-70-002-037-002/133186
(KOTIYA)
|
3170002000NRG23071020220130969
|
07/10/2022
|
UMA SHANKAR
|
3170002WL010157
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480193
|
|
UMA SHANKAR
|
()
|
|
7
|
Nevada
|
UP-70-002-037-002/133187
(KOTIYA)
|
3170002000NRG23071020220130970
|
07/10/2022
|
Rakesh Kumar
|
3170002WL010157
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480194
|
|
Rakesh Kumar
|
()
|
|
8
|
Nevada
|
UP-70-002-037-002/133200
(KOTIYA)
|
3170002000NRG23071020220130971
|
07/10/2022
|
RAM CHANDRA
|
3170002WL010157
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549480197
|
|
RAM CHANDRA
|
()
|
|
9
|
Nevada
|
UP-70-002-037-002/21651
(KOTIYA)
|
3170002000NRG23071020220130973
|
07/10/2022
|
MANGROO
|
3170002WL010157
|
MANGROO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480204
|
|
MANGROO
|
()
|
|
10
|
Nevada
|
UP-70-002-037-002/2459
(KOTIYA)
|
3170002000NRG23071020220130976
|
07/10/2022
|
MANGAL
|
3170002WL010157
|
MANGAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480198
|
|
MANGAL
|
()
|
|
11
|
Nevada
|
UP-70-002-037-002/2459
(KOTIYA)
|
3170002000NRG23071020220130977
|
07/10/2022
|
RUBA SINGH
|
3170002WL010157
|
RUBA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480199
|
|
RUBA SINGH
|
()
|
|
12
|
Nevada
|
UP-70-002-037-002/2461
(KOTIYA)
|
3170002000NRG23071020220130979
|
07/10/2022
|
URMILA PAL
|
3170002WL010157
|
URMILA PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480195
|
|
URMILA PAL
|
()
|
|
13
|
Nevada
|
UP-70-002-037-002/7320
(KOTIYA)
|
3170002000NRG23071020220130984
|
07/10/2022
|
MANJU DEVI
|
3170002WL010157
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549480200
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|