|
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-70-002-052-001/22706
(RASULPUR TAPPA)
|
3170002000NRG23140620220032810
|
14/06/2022
|
harilal
|
3170002WL003310
|
harilal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447752991
|
|
harilal
|
()
|
|
2
|
Nevada
|
UP-70-002-052-001/23464
(RASULPUR TAPPA)
|
3170002000NRG23140620220032814
|
14/06/2022
|
RAJENDRA KUMAR
|
3170002WL003310
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447752990
|
|
RAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
Nevada
|
UP-70-002-052-001/132573
(RASULPUR TAPPA)
|
3170002000NRG23140620220032804
|
14/06/2022
|
MISHRI LAL
|
3170002WL003310
|
MISHRI LAL
|
00415
|
SBIN0012494
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447752995
|
|
MR MISHRIEE LAL
|
()
|
|
4
|
Nevada
|
UP-70-002-052-001/151704
(RASULPUR TAPPA)
|
3170002000NRG23140620220032805
|
14/06/2022
|
MADHURI
|
3170002WL003310
|
MADHURI
|
00415
|
SBIN0012494
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447752992
|
|
MRS MADHURI DEVI
|
()
|
|
5
|
Nevada
|
UP-70-002-052-001/151737
(RASULPUR TAPPA)
|
3170002000NRG23140620220032809
|
14/06/2022
|
RAMKRIPAL
|
3170002WL003310
|
RAMKRIPAL
|
00415
|
SBIN0012494
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447752993
|
|
MR RAM KRIPAL SO RAM LAL KRIPAL
|
()
|
|
6
|
Nevada
|
UP-70-002-052-001/22714
(RASULPUR TAPPA)
|
3170002000NRG23140620220032812
|
14/06/2022
|
DURGA
|
3170002WL003310
|
DURGA
|
00415
|
SBIN0012494
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447752994
|
|
MR DURGA PRASAD
|
()
|
|
7
|
Nevada
|
UP-70-002-052-001/22788
(RASULPUR TAPPA)
|
3170002000NRG23140620220032813
|
14/06/2022
|
INDRAKALI
|
3170002WL003310
|
INDRAKALI
|
00415
|
SBIN0012494
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447752988
|
|
MS INDRAKALI WOJAGDISH K
|
()
|
|
8
|
Nevada
|
UP-70-002-052-001/23477
(RASULPUR TAPPA)
|
3170002000NRG23140620220032815
|
14/06/2022
|
USHA DEVI
|
3170002WL003310
|
USHA DEVI
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447752989
|
|
MS USHA DEVI WO BRIJESH KUMAR U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|