|
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-70-002-009-002/85116
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006235
|
09/05/2022
|
SARITA DEVI
|
3170002WL001466
|
SARITA DEVI
|
00045
|
BARB0BENKAT
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271139369
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-009-002/8592
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006236
|
09/05/2022
|
RAJENDAR KUMAR
|
3170002WL001466
|
RAJENDAR KUMAR
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271139383
|
|
RAJENDARKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Nevada
|
UP-70-002-009-002/85101
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006223
|
09/05/2022
|
VIJAY KUMAR
|
3170002WL001466
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271139370
|
|
VIJAYKUMAR
|
()
|
|
4
|
Nevada
|
UP-70-002-009-002/85103
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006224
|
09/05/2022
|
silok kumar
|
3170002WL001466
|
silok kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271139372
|
|
silokkumar
|
()
|
|
5
|
Nevada
|
UP-70-002-009-002/85106
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006226
|
09/05/2022
|
manooj
|
3170002WL001466
|
manooj
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1271139378
|
|
manooj
|
()
|
|
6
|
Nevada
|
UP-70-002-009-002/85107
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006227
|
09/05/2022
|
kanchn singh
|
3170002WL001466
|
kanchn singh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271139377
|
|
kanchnsingh
|
()
|
|
7
|
Nevada
|
UP-70-002-009-002/85108
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006228
|
09/05/2022
|
UMESH KUMAR
|
3170002WL001466
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271139376
|
|
UMESHKUMAR
|
()
|
|
8
|
Nevada
|
UP-70-002-009-002/85109
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006229
|
09/05/2022
|
ETESH KUMAR
|
3170002WL001466
|
ETESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271139382
|
|
ETESHKUMAR
|
()
|
|
9
|
Nevada
|
UP-70-002-009-002/85111
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006230
|
09/05/2022
|
RAKI
|
3170002WL001466
|
RAKI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271139380
|
|
RAKI
|
()
|
|
10
|
Nevada
|
UP-70-002-009-002/85112
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006231
|
09/05/2022
|
PARDEEP KUMAR
|
3170002WL001466
|
PARDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271139374
|
|
PARDEEPKUMAR
|
()
|
|
11
|
Nevada
|
UP-70-002-009-002/85113
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006232
|
09/05/2022
|
RAJENDAR KUMAR
|
3170002WL001466
|
RAJENDAR KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271139373
|
|
RAJENDARKUMAR
|
()
|
|
12
|
Nevada
|
UP-70-002-009-002/85114
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006233
|
09/05/2022
|
GUDDU
|
3170002WL001466
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271139375
|
|
GUDDU
|
()
|
|
13
|
Nevada
|
UP-70-002-009-002/8593
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006237
|
09/05/2022
|
KALAWATI
|
3170002WL001466
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271139379
|
|
KALAWATI
|
()
|
|
14
|
Nevada
|
UP-70-002-009-002/8595
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006238
|
09/05/2022
|
SANDEEP KUMAR
|
3170002WL001466
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271139381
|
|
SANDEEPKUMAR
|
()
|
|
15
|
Nevada
|
UP-70-002-009-002/8597
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006239
|
09/05/2022
|
FHOL KALI
|
3170002WL001466
|
FHOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271139371
|
|
FHOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
16
|
Nevada
|
UP-70-002-009-002/85104
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006225
|
09/05/2022
|
BABU CHANDRA
|
3170002WL001466
|
BABU CHANDRA
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271139384
|
|
MR BABU CHANDRA SO JAI RM
|
()
|
|
17
|
Nevada
|
UP-70-002-009-002/85115
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23070520220006234
|
09/05/2022
|
BACHCHA LAL
|
3170002WL001466
|
BACHCHA LAL
|
00415
|
SBIN0012494
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271139385
|
|
MR BACHCHA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|