|
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-70-003-035-003/143026
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115938
|
07/09/2022
|
KAMLA
|
3170003WL009125
|
KAMLA
|
00045
|
BARB0IMAMGA
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742835684
|
|
KAMLA
|
()
|
|
2
|
mooratganj
|
UP-70-003-035-003/211951
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115941
|
07/09/2022
|
MUNSI LAL
|
3170003WL009125
|
MUNSI LAL
|
00045
|
BARB0IMAMGA
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742835687
|
|
MUNSI LAL
|
()
|
|
3
|
mooratganj
|
UP-70-003-035-003/211980
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115942
|
07/09/2022
|
kailasha devi
|
3170003WL009125
|
kailasha devi
|
00045
|
BARB0IMAMGA
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742835688
|
|
kailasha devi
|
()
|
|
4
|
mooratganj
|
UP-70-003-035-003/212006
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115944
|
07/09/2022
|
rakesh
|
3170003WL009125
|
rakesh
|
00045
|
BARB0IMAMGA
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742835686
|
|
rakesh
|
()
|
|
5
|
mooratganj
|
UP-70-003-035-003/212006
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115943
|
07/09/2022
|
usha devi
|
3170003WL009125
|
usha devi
|
00045
|
BARB0IMAMGA
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4742835683
|
|
usha devi
|
()
|
|
6
|
mooratganj
|
UP-70-003-035-003/212013
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115945
|
07/09/2022
|
shimla
|
3170003WL009125
|
shimla
|
00045
|
BARB0IMAMGA
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742835682
|
|
shimla
|
()
|
|
7
|
mooratganj
|
UP-70-003-035-003/212020
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115946
|
07/09/2022
|
bade lal
|
3170003WL009125
|
bade lal
|
00045
|
BARB0IMAMGA
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742835685
|
|
bade lal
|
()
|
|
8
|
mooratganj
|
UP-70-003-035-003/55650
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115947
|
07/09/2022
|
RAM KISHUN
|
3170003WL009125
|
RAM KISHUN
|
00045
|
BARB0IMAMGA
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742835690
|
|
RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
mooratganj
|
UP-70-003-035-002/143129
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115937
|
07/09/2022
|
DEVENDRA
|
3170003WL009125
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742835680
|
|
DEVENDRA
|
()
|
|
10
|
mooratganj
|
UP-70-003-035-003/143229
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115940
|
07/09/2022
|
RAMPATI
|
3170003WL009125
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742835681
|
|
RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
11
|
mooratganj
|
UP-70-003-035-003/143183
(MOHIUDDINPUR GOSS)
|
3170003000NRG23070920220115939
|
07/09/2022
|
ABHISHEK KUMAR
|
3170003WL009125
|
ABHISHEK KUMAR
|
00415
|
SBIN0002525
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742835689
|
|
MR ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|