|
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-70-002-026-002/20022
(ICHHANA)
|
3170002000NRG23111020220132744
|
11/10/2022
|
RAM PRASAD
|
3170002WL010339
|
RAM PRASAD
|
00045
|
BARB0BENKAT
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666374
|
|
RAM PRASAD
|
()
|
|
2
|
Nevada
|
UP-70-002-026-002/20023
(ICHHANA)
|
3170002000NRG23111020220132745
|
11/10/2022
|
MAHARANI DEEN
|
3170002WL010339
|
MAHARANI DEEN
|
00045
|
BARB0BENKAT
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666375
|
|
MAHARANI DEEN
|
()
|
|
3
|
Nevada
|
UP-70-002-026-002/20024
(ICHHANA)
|
3170002000NRG23111020220132746
|
11/10/2022
|
RAJRANI
|
3170002WL010339
|
RAJRANI
|
00045
|
BARB0BENKAT
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666376
|
|
RAJRANI
|
()
|
|
4
|
Nevada
|
UP-70-002-026-002/20025
(ICHHANA)
|
3170002000NRG23111020220132747
|
11/10/2022
|
RAM KUMAR
|
3170002WL010339
|
RAM KUMAR
|
00045
|
BARB0BENKAT
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666373
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nevada
|
UP-70-002-026-002/30384
(ICHHANA)
|
3170002000NRG23111020220132754
|
11/10/2022
|
SUNIL KUMAR
|
3170002WL010339
|
SUNIL KUMAR
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666377
|
|
SUNIL KUMAR
|
()
|
|
6
|
Nevada
|
UP-70-002-026-002/40329
(ICHHANA)
|
3170002000NRG23111020220132755
|
11/10/2022
|
SUSHIL KUMAR DWIVEDI
|
3170002WL010339
|
SUSHIL KUMAR DWIVEDI
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666378
|
|
SUSHIL KUMAR DWIVEDI
|
()
|
|
7
|
Nevada
|
UP-70-002-026-002/6015
(ICHHANA)
|
3170002000NRG23111020220132759
|
11/10/2022
|
RAJU
|
3170002WL010339
|
RAJU
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666379
|
|
RAJU
|
()
|
|
8
|
Nevada
|
UP-70-002-026-002/6020
(ICHHANA)
|
3170002000NRG23111020220132760
|
11/10/2022
|
KAMTA PRASAD
|
3170002WL010339
|
KAMTA PRASAD
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666380
|
|
KAMTA PRASAD
|
()
|
|
9
|
Nevada
|
UP-70-002-026-002/6022
(ICHHANA)
|
3170002000NRG23111020220132761
|
11/10/2022
|
KANCHAN
|
3170002WL010339
|
KANCHAN
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666381
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
Nevada
|
UP-70-002-026-002/50098
(ICHHANA)
|
3170002000NRG23111020220132758
|
11/10/2022
|
ravi diwakar
|
3170002WL010339
|
ravi diwakar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549666382
|
|
ravi diwakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|