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-70-002-024-001/19413 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016125
|
26/05/2022
|
RAJENDRA KUMAR
|
3170002WL002344
|
RAJENDRA KUMAR
|
00045
|
BARB0CHIKAU
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951981
|
|
RAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
Nevada
|
UP-70-002-024-001/152560 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016120
|
26/05/2022
|
ANSHAR ALI
|
3170002WL002344
|
ANSHAR ALI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951989
|
|
ANSHARALI
|
()
|
3
|
Nevada
|
UP-70-002-024-001/175419 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016122
|
26/05/2022
|
KALAWATI
|
3170002WL002344
|
KALAWATI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951983
|
|
KALAWATI
|
()
|
4
|
Nevada
|
UP-70-002-024-001/19052 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016123
|
26/05/2022
|
NATTHU LAL
|
3170002WL002344
|
NATTHU LAL
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951987
|
|
NATTHULAL
|
()
|
5
|
Nevada
|
UP-70-002-024-001/19056 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016124
|
26/05/2022
|
SHYAMKALI
|
3170002WL002344
|
SHYAMKALI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951986
|
|
SHYAMKALI
|
()
|
6
|
Nevada
|
UP-70-002-024-001/19499 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016128
|
26/05/2022
|
BIRJU
|
3170002WL002344
|
BIRJU
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951985
|
|
BIRJU
|
()
|
7
|
Nevada
|
UP-70-002-024-001/4035 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016134
|
26/05/2022
|
BADAL KUMAR
|
3170002WL002344
|
BADAL KUMAR
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951988
|
|
BADALKUMAR
|
()
|
8
|
Nevada
|
UP-70-002-024-001/4047 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016135
|
26/05/2022
|
SONI DEVI
|
3170002WL002344
|
SONI DEVI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951982
|
|
SONIDEVI
|
()
|
9
|
Nevada
|
UP-70-002-024-001/4075 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016136
|
26/05/2022
|
URMILA DEVI
|
3170002WL002344
|
URMILA DEVI
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951984
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
10
|
Nevada
|
UP-70-002-024-001/220756 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016130
|
26/05/2022
|
SARITA
|
3170002WL002344
|
SARITA
|
00045
|
BARB0SARAIA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951990
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
11
|
Nevada
|
UP-70-002-024-001/1713 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016121
|
26/05/2022
|
Suman devi
|
3170002WL002344
|
Suman devi
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951991
|
|
Sumandevi
|
()
|
12
|
Nevada
|
UP-70-002-024-001/19455 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016127
|
26/05/2022
|
NISHAR AHAMAD
|
3170002WL002344
|
NISHAR AHAMAD
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951994
|
|
NISHARAHAMAD
|
()
|
13
|
Nevada
|
UP-70-002-024-001/220324 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016129
|
26/05/2022
|
BELKALI
|
3170002WL002344
|
BELKALI
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951993
|
|
BELKALI
|
()
|
14
|
Nevada
|
UP-70-002-024-001/220757 (HASHIMPUR KINAR)
|
3170002000NRG23260520220016131
|
26/05/2022
|
MANJU
|
3170002WL002344
|
MANJU
|
00045
|
BARB0TILHAP
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819951992
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|