|
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
|
mooratganj
|
UP-70-003-042-001/58140
(PATTI NARWAR)
|
3170003000NRG23010620220020400
|
01/06/2022
|
CHOTE LAL
|
3170003WL002630
|
CHOTE LAL
|
00045
|
BARB0MURATG
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393771
|
|
CHOTELAL
|
()
|
|
2
|
mooratganj
|
UP-70-003-042-001/6133
(PATTI NARWAR)
|
3170003000NRG23010620220020402
|
01/06/2022
|
PRABHAKAR
|
3170003WL002630
|
PRABHAKAR
|
00045
|
BARB0MURATG
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393765
|
|
PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
mooratganj
|
UP-70-003-042-001/124754
(PATTI NARWAR)
|
3170003000NRG23010620220020388
|
01/06/2022
|
KAMLESH
|
3170003WL002630
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393768
|
|
KAMLESH
|
()
|
|
4
|
mooratganj
|
UP-70-003-042-001/124761
(PATTI NARWAR)
|
3170003000NRG23010620220020389
|
01/06/2022
|
Geeta DEvi
|
3170003WL002630
|
Geeta DEvi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393763
|
|
GeetaDEvi
|
()
|
|
5
|
mooratganj
|
UP-70-003-042-001/124764
(PATTI NARWAR)
|
3170003000NRG23010620220020390
|
01/06/2022
|
NANDINI
|
3170003WL002630
|
NANDINI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393767
|
|
NANDINI
|
()
|
|
6
|
mooratganj
|
UP-70-003-042-001/141571
(PATTI NARWAR)
|
3170003000NRG23010620220020391
|
01/06/2022
|
PHOOLMATI
|
3170003WL002630
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393760
|
|
PHOOLMATI
|
()
|
|
7
|
mooratganj
|
UP-70-003-042-001/141586
(PATTI NARWAR)
|
3170003000NRG23010620220020392
|
01/06/2022
|
Devraj
|
3170003WL002630
|
Devraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393761
|
|
Devraj
|
()
|
|
8
|
mooratganj
|
UP-70-003-042-001/160909
(PATTI NARWAR)
|
3170003000NRG23010620220020395
|
01/06/2022
|
PREMA DEVI
|
3170003WL002630
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393762
|
|
PREMADEVI
|
()
|
|
9
|
mooratganj
|
UP-70-003-042-001/162217
(PATTI NARWAR)
|
3170003000NRG23010620220020398
|
01/06/2022
|
NANKI DEVI
|
3170003WL002630
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059393764
|
|
NANKIDEVI
|
()
|
|
10
|
mooratganj
|
UP-70-003-042-001/54067
(PATTI NARWAR)
|
3170003000NRG23010620220020399
|
01/06/2022
|
MEENA DEVI
|
3170003WL002630
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393769
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
11
|
mooratganj
|
UP-70-003-042-001/6123
(PATTI NARWAR)
|
3170003000NRG23010620220020401
|
01/06/2022
|
MAHMOONA DEVI
|
3170003WL002630
|
MAHMOONA DEVI
|
00468
|
UBIN0570851
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393770
|
|
MAHMOONADEVI
|
()
|
|
12
|
mooratganj
|
UP-70-003-042-001/6137
(PATTI NARWAR)
|
3170003000NRG23010620220020403
|
01/06/2022
|
DIWAKAR PAL
|
3170003WL002630
|
DIWAKAR PAL
|
00468
|
UBIN0570851
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059393766
|
|
DIWAKARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|