|
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-70-002-042-002/225625
(MALHIPUR)
|
3170002000NRG23260720220087049
|
27/07/2022
|
darm pal
|
3170002WL007086
|
darm pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883140725
|
|
darm pal
|
()
|
|
2
|
Nevada
|
UP-70-002-042-002/226707
(MALHIPUR)
|
3170002000NRG23260720220087051
|
27/07/2022
|
prabhavati
|
3170002WL007086
|
prabhavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883140726
|
|
prabhavati
|
()
|
|
3
|
Nevada
|
UP-70-002-042-002/23312
(MALHIPUR)
|
3170002000NRG23260720220087052
|
27/07/2022
|
MITHLESH KUMARI
|
3170002WL007086
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883140728
|
|
MITHLESH KUMARI
|
()
|
|
4
|
Nevada
|
UP-70-002-042-002/23360
(MALHIPUR)
|
3170002000NRG23260720220087053
|
27/07/2022
|
KAMLA DEVI
|
3170002WL007086
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883140724
|
|
KAMLA DEVI
|
()
|
|
5
|
Nevada
|
UP-70-002-042-002/243036
(MALHIPUR)
|
3170002000NRG23260720220087055
|
27/07/2022
|
SONA DEVI
|
3170002WL007086
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883140727
|
|
SONA DEVI
|
()
|
|
6
|
Nevada
|
UP-70-002-042-002/3398
(MALHIPUR)
|
3170002000NRG23260720220087057
|
27/07/2022
|
SUVAPATI
|
3170002WL007086
|
SUVAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883140731
|
|
SUVAPATI
|
()
|
|
7
|
Nevada
|
UP-70-002-042-002/6959
(MALHIPUR)
|
3170002000NRG23260720220087060
|
27/07/2022
|
PHOOL KALI
|
3170002WL007086
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883140729
|
|
PHOOL KALI
|
()
|
|
8
|
Nevada
|
UP-70-002-042-002/6962
(MALHIPUR)
|
3170002000NRG23260720220087061
|
27/07/2022
|
SAVITRI DEVI
|
3170002WL007086
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883140730
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|