|
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-70-002-043-001/20025
(MOHAMDABAD)
|
3170002000NRG23230920220125338
|
23/09/2022
|
GHansyam
|
3170002WL009721
|
GHansyam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616795
|
|
GHansyam
|
()
|
|
2
|
Nevada
|
UP-70-002-043-001/20107
(MOHAMDABAD)
|
3170002000NRG23230920220125339
|
23/09/2022
|
malti devi
|
3170002WL009721
|
malti devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616798
|
|
malti devi
|
()
|
|
3
|
Nevada
|
UP-70-002-043-001/20182
(MOHAMDABAD)
|
3170002000NRG23230920220125341
|
23/09/2022
|
RAMBHORSH
|
3170002WL009721
|
RAMBHORSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616802
|
|
RAMBHORSH
|
()
|
|
4
|
Nevada
|
UP-70-002-043-001/225595
(MOHAMDABAD)
|
3170002000NRG23230920220125342
|
23/09/2022
|
MANIK CHANDRA
|
3170002WL009721
|
MANIK CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616800
|
|
MANIK CHANDRA
|
()
|
|
5
|
Nevada
|
UP-70-002-043-001/225616
(MOHAMDABAD)
|
3170002000NRG23230920220125343
|
23/09/2022
|
URMILA
|
3170002WL009721
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616799
|
|
URMILA
|
()
|
|
6
|
Nevada
|
UP-70-002-043-001/225621
(MOHAMDABAD)
|
3170002000NRG23230920220125344
|
23/09/2022
|
SHIV BODH
|
3170002WL009721
|
SHIV BODH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616801
|
|
SHIV BODH
|
()
|
|
7
|
Nevada
|
UP-70-002-043-001/225633
(MOHAMDABAD)
|
3170002000NRG23230920220125345
|
23/09/2022
|
CHAMPA
|
3170002WL009721
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616797
|
|
CHAMPA
|
()
|
|
8
|
Nevada
|
UP-70-002-043-001/2317
(MOHAMDABAD)
|
3170002000NRG23230920220125346
|
23/09/2022
|
RAM RATI
|
3170002WL009721
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616796
|
|
RAM RATI
|
()
|
|
9
|
Nevada
|
UP-70-002-043-001/233923
(MOHAMDABAD)
|
3170002000NRG23230920220125347
|
23/09/2022
|
DEENDAYAL
|
3170002WL009721
|
DEENDAYAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014616794
|
|
DEENDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|