|
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-70-002-016-002/5567
(CHITTAPUR)
|
3170002000NRG23140620220032878
|
14/06/2022
|
DINESH
|
3170002WL003314
|
DINESH
|
00045
|
BARB0BINDAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264056
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-016-002/3547
(CHITTAPUR)
|
3170002000NRG23140620220032866
|
14/06/2022
|
Ramesh Kumar
|
3170002WL003314
|
Ramesh Kumar
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264060
|
|
RameshKumar
|
()
|
|
3
|
Nevada
|
UP-70-002-016-002/3548
(CHITTAPUR)
|
3170002000NRG23140620220032867
|
14/06/2022
|
Kanhaiya
|
3170002WL003314
|
Kanhaiya
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264061
|
|
Kanhaiya
|
()
|
|
4
|
Nevada
|
UP-70-002-016-002/5563
(CHITTAPUR)
|
3170002000NRG23140620220032874
|
14/06/2022
|
gudiya
|
3170002WL003314
|
gudiya
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264063
|
|
gudiya
|
()
|
|
5
|
Nevada
|
UP-70-002-016-002/5564
(CHITTAPUR)
|
3170002000NRG23140620220032875
|
14/06/2022
|
NIRAJ
|
3170002WL003314
|
NIRAJ
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264059
|
|
NIRAJ
|
()
|
|
6
|
Nevada
|
UP-70-002-016-002/5565
(CHITTAPUR)
|
3170002000NRG23140620220032876
|
14/06/2022
|
KRISHANA
|
3170002WL003314
|
KRISHANA
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264064
|
|
KRISHANA
|
()
|
|
7
|
Nevada
|
UP-70-002-016-002/5566
(CHITTAPUR)
|
3170002000NRG23140620220032877
|
14/06/2022
|
AKHILESH KUMAR
|
3170002WL003314
|
AKHILESH KUMAR
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264062
|
|
AKHILESHKUMAR
|
()
|
|
8
|
Nevada
|
UP-70-002-016-002/5574
(CHITTAPUR)
|
3170002000NRG23140620220032879
|
14/06/2022
|
AMIT
|
3170002WL003314
|
AMIT
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264066
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Nevada
|
UP-70-002-016-002/1001263
(CHITTAPUR)
|
3170002000NRG23140620220032864
|
14/06/2022
|
GAYA PRASAD PRAJAPTI
|
3170002WL003314
|
GAYA PRASAD PRAJAPTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264058
|
|
GAYAPRASADPRAJAPTI
|
()
|
|
10
|
Nevada
|
UP-70-002-016-002/7206
(CHITTAPUR)
|
3170002000NRG23140620220032880
|
14/06/2022
|
kalpana
|
3170002WL003314
|
kalpana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264057
|
|
kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Nevada
|
UP-70-002-016-002/5556
(CHITTAPUR)
|
3170002000NRG23140620220032873
|
14/06/2022
|
MANISH KUMAR
|
3170002WL003314
|
MANISH KUMAR
|
00354
|
PUNB0867000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443264065
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|