|
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-70-002-009-002/133115
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109867
|
24/08/2022
|
Susheela
|
3170002WL008674
|
Susheela
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803593
|
|
Susheela
|
()
|
|
2
|
Nevada
|
UP-70-002-009-002/183762
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109869
|
24/08/2022
|
dirgaj
|
3170002WL008674
|
dirgaj
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803592
|
|
dirgaj
|
()
|
|
3
|
Nevada
|
UP-70-002-009-002/189249
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109874
|
24/08/2022
|
SANTOSH KUMAR TIWARI
|
3170002WL008674
|
SANTOSH KUMAR TIWARI
|
00045
|
BARB0SARAIA
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803591
|
|
SANTOSH KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-009-002/1001181
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109861
|
24/08/2022
|
Rabendra singh
|
3170002WL008674
|
Rabendra singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803586
|
|
Rabendra singh
|
()
|
|
5
|
Nevada
|
UP-70-002-009-002/12105
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109863
|
24/08/2022
|
bhaiyan
|
3170002WL008674
|
bhaiyan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803588
|
|
bhaiyan
|
()
|
|
6
|
Nevada
|
UP-70-002-009-002/183430
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109868
|
24/08/2022
|
SANGEETA
|
3170002WL008674
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803589
|
|
SANGEETA
|
()
|
|
7
|
Nevada
|
UP-70-002-009-002/189230
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109873
|
24/08/2022
|
ARVIND SINGH
|
3170002WL008674
|
ARVIND SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803590
|
|
ARVIND SINGH
|
()
|
|
8
|
Nevada
|
UP-70-002-009-002/189257
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109875
|
24/08/2022
|
SUSHMA DEVI
|
3170002WL008674
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803587
|
|
SUSHMA DEVI
|
()
|
|
9
|
Nevada
|
UP-70-002-009-002/45572
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109878
|
24/08/2022
|
SUMAN DEVI
|
3170002WL008674
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803585
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
Nevada
|
UP-70-002-009-002/48311
(BHAGWANPUR BAHUNGARA)
|
3170002000NRG23240820220109879
|
24/08/2022
|
ram bahadur
|
3170002WL008674
|
ram bahadur
|
00415
|
SBIN0012494
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278803594
|
|
MR RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|