|
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-70-002-036-003/1000867
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014425
|
25/05/2022
|
ISUB
|
3170002WL002225
|
ISUB
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819242302
|
|
ISUB
|
()
|
|
2
|
Nevada
|
UP-70-002-036-003/31633
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014429
|
25/05/2022
|
CHANDRAKALI
|
3170002WL002225
|
CHANDRAKALI
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819242309
|
|
CHANDRAKALI
|
()
|
|
3
|
Nevada
|
UP-70-002-036-003/31660
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014433
|
25/05/2022
|
JUBAIR
|
3170002WL002225
|
JUBAIR
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819242301
|
|
JUBAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Nevada
|
UP-70-002-036-003/1000850
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014422
|
25/05/2022
|
AGNI DEVI
|
3170002WL002225
|
AGNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819242307
|
|
AGNIDEVI
|
()
|
|
5
|
Nevada
|
UP-70-002-036-003/1000855
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014424
|
25/05/2022
|
ASFA
|
3170002WL002225
|
ASFA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819242304
|
|
ASFA
|
()
|
|
6
|
Nevada
|
UP-70-002-036-003/1905
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014426
|
25/05/2022
|
rais ulla
|
3170002WL002225
|
rais ulla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819242310
|
|
raisulla
|
()
|
|
7
|
Nevada
|
UP-70-002-036-003/45281
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014434
|
25/05/2022
|
RAJESH KUMAR
|
3170002WL002225
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819242306
|
|
RAJESHKUMAR
|
()
|
|
8
|
Nevada
|
UP-70-002-036-003/7452
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014435
|
25/05/2022
|
RAMA PRVIN
|
3170002WL002225
|
RAMA PRVIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819242308
|
|
RAMAPRVIN
|
()
|
|
9
|
Nevada
|
UP-70-002-036-003/7458
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014436
|
25/05/2022
|
RAMLAUTAN
|
3170002WL002225
|
RAMLAUTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819242303
|
|
RAMLAUTAN
|
()
|
|
10
|
Nevada
|
UP-70-002-036-003/7468
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014437
|
25/05/2022
|
PIRYANKA
|
3170002WL002225
|
PIRYANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819242305
|
|
PIRYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
11
|
Nevada
|
UP-70-002-036-003/1000851
(KISHUNPUR AMBARI)
|
3170002000NRG23250520220014423
|
25/05/2022
|
RAJ KUMAR
|
3170002WL002225
|
RAJ KUMAR
|
00415
|
SBIN0012494
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819242300
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|