|
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-70-003-043-001/220115
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141401
|
01/11/2022
|
RAM KARAN
|
3170003WL011078
|
RAM KARAN
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904906
|
|
RAM KARAN
|
()
|
|
2
|
mooratganj
|
UP-70-003-043-001/220130
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141403
|
01/11/2022
|
PRABHAWATI
|
3170003WL011078
|
PRABHAWATI
|
00045
|
BARB0KAJUXX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904914
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
mooratganj
|
UP-70-003-043-001/220138
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141404
|
01/11/2022
|
KANTI
|
3170003WL011078
|
KANTI
|
00045
|
BARB0MURATG
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904913
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
mooratganj
|
UP-70-003-043-001/220085
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141399
|
01/11/2022
|
suman devi
|
3170003WL011078
|
suman devi
|
00415
|
SBIN0009596
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904908
|
|
MRS SUMAN DEVI
|
()
|
|
5
|
mooratganj
|
UP-70-003-043-001/220107
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141400
|
01/11/2022
|
SOHANIYA
|
3170003WL011078
|
SOHANIYA
|
00415
|
SBIN0009596
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904911
|
|
MRS SOHANIYA WO SOHAN
|
()
|
|
6
|
mooratganj
|
UP-70-003-043-001/220115
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141402
|
01/11/2022
|
Sangeeta Devi
|
3170003WL011078
|
Sangeeta Devi
|
00415
|
SBIN0009596
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904907
|
|
MRS SANGEETA DEVI WO RAM KARAN
|
()
|
|
7
|
mooratganj
|
UP-70-003-043-001/57443
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141405
|
01/11/2022
|
SHAKUN
|
3170003WL011078
|
SHAKUN
|
00415
|
SBIN0009596
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904912
|
|
MRS SHAKUN WO BADELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
mooratganj
|
UP-70-003-043-001/220070
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141398
|
01/11/2022
|
savita devi
|
3170003WL011078
|
savita devi
|
00415
|
SBIN0014935
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904909
|
|
MRS SAVITA DEVI
|
()
|
|
9
|
mooratganj
|
UP-70-003-043-001/57533
(PATTI PARVAJABAD)
|
3170003000NRG23011120220141406
|
01/11/2022
|
SULLO
|
3170003WL011078
|
SULLO
|
00415
|
SBIN0014935
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614904910
|
|
MISS SALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|