|
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-70-002-029-003/10447
(JARAINI)
|
3170002000NRG23130720220074708
|
13/07/2022
|
virendar kumar
|
3170002WL006258
|
virendar kumar
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587188
|
|
virendar kumar
|
()
|
|
2
|
Nevada
|
UP-70-002-029-003/3207
(JARAINI)
|
3170002000NRG23130720220074719
|
13/07/2022
|
Shivbabu
|
3170002WL006258
|
Shivbabu
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587187
|
|
Shivbabu
|
()
|
|
3
|
Nevada
|
UP-70-002-029-003/7026
(JARAINI)
|
3170002000NRG23130720220074721
|
13/07/2022
|
Vimla Devi
|
3170002WL006258
|
Vimla Devi
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587186
|
|
Vimla Devi
|
()
|
|
4
|
Nevada
|
UP-70-002-029-003/7108
(JARAINI)
|
3170002000NRG23130720220074723
|
13/07/2022
|
SUSHAMA
|
3170002WL006258
|
SUSHAMA
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587191
|
|
SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Nevada
|
UP-70-002-029-003/104662
(JARAINI)
|
3170002000NRG23130720220074716
|
13/07/2022
|
RAM BALAK
|
3170002WL006258
|
RAM BALAK
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587189
|
|
RAM BALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Nevada
|
UP-70-002-029-003/104001
(JARAINI)
|
3170002000NRG23130720220074706
|
13/07/2022
|
udhybhan singh
|
3170002WL006258
|
udhybhan singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587183
|
|
udhybhan singh
|
()
|
|
7
|
Nevada
|
UP-70-002-029-003/104530
(JARAINI)
|
3170002000NRG23130720220074709
|
13/07/2022
|
RAJKARAN
|
3170002WL006258
|
RAJKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587185
|
|
RAJKARAN
|
()
|
|
8
|
Nevada
|
UP-70-002-029-003/104656
(JARAINI)
|
3170002000NRG23130720220074715
|
13/07/2022
|
KAMALESH
|
3170002WL006258
|
KAMALESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587181
|
|
KAMALESH
|
()
|
|
9
|
Nevada
|
UP-70-002-029-003/3206
(JARAINI)
|
3170002000NRG23130720220074718
|
13/07/2022
|
Niraj kumar
|
3170002WL006258
|
Niraj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587184
|
|
Niraj kumar
|
()
|
|
10
|
Nevada
|
UP-70-002-029-003/6800
(JARAINI)
|
3170002000NRG23130720220074720
|
13/07/2022
|
Chatrapal singh
|
3170002WL006258
|
Chatrapal singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587182
|
|
Chatrapal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
Nevada
|
UP-70-002-029-003/104558
(JARAINI)
|
3170002000NRG23130720220074712
|
13/07/2022
|
sonak lal
|
3170002WL006258
|
sonak lal
|
00415
|
SBIN0011254
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587190
|
|
MR SONAK LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|