|
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-70-002-030-003/1638
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043030
|
22/06/2022
|
MOOLCHANDRA
|
3170002WL003818
|
MOOLCHANDRA
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236391
|
|
MOOLCHANDRA
|
()
|
|
2
|
Nevada
|
UP-70-002-030-003/1643
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043031
|
22/06/2022
|
SANTARA DEVI
|
3170002WL003818
|
SANTARA DEVI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236396
|
|
SANTARADEVI
|
()
|
|
3
|
Nevada
|
UP-70-002-030-003/16711
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043032
|
22/06/2022
|
BHANMATI
|
3170002WL003818
|
BHANMATI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236397
|
|
BHANMATI
|
()
|
|
4
|
Nevada
|
UP-70-002-030-003/16719
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043033
|
22/06/2022
|
Gulabiya
|
3170002WL003818
|
Gulabiya
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236398
|
|
Gulabiya
|
()
|
|
5
|
Nevada
|
UP-70-002-030-003/229528
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043035
|
22/06/2022
|
shanti
|
3170002WL003818
|
shanti
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236392
|
|
shanti
|
()
|
|
6
|
Nevada
|
UP-70-002-030-003/246309
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043038
|
22/06/2022
|
Chandi Lal
|
3170002WL003818
|
Chandi Lal
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236394
|
|
ChandiLal
|
()
|
|
7
|
Nevada
|
UP-70-002-030-003/3668
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043041
|
22/06/2022
|
RAMVISHAL
|
3170002WL003818
|
RAMVISHAL
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236393
|
|
RAMVISHAL
|
()
|
|
8
|
Nevada
|
UP-70-002-030-003/443
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043044
|
22/06/2022
|
RAM KHELAWAN
|
3170002WL003818
|
RAM KHELAWAN
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236395
|
|
RAMKHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Nevada
|
UP-70-002-030-003/222613
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043034
|
22/06/2022
|
Babali
|
3170002WL003818
|
Babali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236388
|
|
Babali
|
()
|
|
10
|
Nevada
|
UP-70-002-030-003/3671
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043042
|
22/06/2022
|
BADAKI
|
3170002WL003818
|
BADAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236390
|
|
BADAKI
|
()
|
|
11
|
Nevada
|
UP-70-002-030-003/416
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043043
|
22/06/2022
|
SONI DEVI
|
3170002WL003818
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236389
|
|
SONIDEVI
|
()
|
|
12
|
Nevada
|
UP-70-002-030-003/50917
(KAMALPUR BARETHI)
|
3170002000NRG23220620220043045
|
22/06/2022
|
PADARI
|
3170002WL003818
|
PADARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236399
|
|
PADARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|