|
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-70-003-002-001/418
(AMANILOKIPUR)
|
3170003000NRG23140720220075743
|
14/07/2022
|
RAM BHAWAN
|
3170003WL006299
|
RAM BHAWAN
|
00045
|
BARB0IMAMGA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098979
|
|
RAM BHAWAN
|
()
|
|
2
|
mooratganj
|
UP-70-003-002-001/437
(AMANILOKIPUR)
|
3170003000NRG23140720220075744
|
14/07/2022
|
Surendra Kumar
|
3170003WL006299
|
Surendra Kumar
|
00045
|
BARB0IMAMGA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098976
|
|
Surendra Kumar
|
()
|
|
3
|
mooratganj
|
UP-70-003-002-001/496
(AMANILOKIPUR)
|
3170003000NRG23140720220075745
|
14/07/2022
|
KARAN SINGH
|
3170003WL006299
|
KARAN SINGH
|
00045
|
BARB0IMAMGA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098975
|
|
KARAN SINGH
|
()
|
|
4
|
mooratganj
|
UP-70-003-002-001/503
(AMANILOKIPUR)
|
3170003000NRG23140720220075747
|
14/07/2022
|
RAJEEV KUMAR
|
3170003WL006299
|
RAJEEV KUMAR
|
00045
|
BARB0IMAMGA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870098984
|
|
RAJEEV KUMAR
|
()
|
|
5
|
mooratganj
|
UP-70-003-002-001/80282
(AMANILOKIPUR)
|
3170003000NRG23140720220075754
|
14/07/2022
|
SUNIL KUMAR
|
3170003WL006299
|
SUNIL KUMAR
|
00045
|
BARB0IMAMGA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098978
|
|
SUNIL KUMAR
|
()
|
|
6
|
mooratganj
|
UP-70-003-002-001/89516
(AMANILOKIPUR)
|
3170003000NRG23140720220075756
|
14/07/2022
|
BELAPATI
|
3170003WL006299
|
BELAPATI
|
00045
|
BARB0IMAMGA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098980
|
|
BELAPATI
|
()
|
|
7
|
mooratganj
|
UP-70-003-002-001/89524
(AMANILOKIPUR)
|
3170003000NRG23140720220075757
|
14/07/2022
|
BASANTI
|
3170003WL006299
|
BASANTI
|
00045
|
BARB0IMAMGA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098981
|
|
BASANTI
|
()
|
|
8
|
mooratganj
|
UP-70-003-002-001/89536
(AMANILOKIPUR)
|
3170003000NRG23140720220075758
|
14/07/2022
|
DHEERENDRA KUMAR
|
3170003WL006299
|
DHEERENDRA KUMAR
|
00045
|
BARB0IMAMGA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098977
|
|
DHEERENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
mooratganj
|
UP-70-003-002-001/7352
(AMANILOKIPUR)
|
3170003000NRG23140720220075751
|
14/07/2022
|
FOOL CHANDRA
|
3170003WL006299
|
FOOL CHANDRA
|
00045
|
BARB0KAJUXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098982
|
|
FOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
mooratganj
|
UP-70-003-002-001/500
(AMANILOKIPUR)
|
3170003000NRG23140720220075746
|
14/07/2022
|
GEETA DEVI
|
3170003WL006299
|
GEETA DEVI
|
00415
|
SBIN0009596
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098983
|
|
MRS GEETA DEVI
|
()
|
|
11
|
mooratganj
|
UP-70-003-002-001/504
(AMANILOKIPUR)
|
3170003000NRG23140720220075748
|
14/07/2022
|
VINITA PRAJAPATI
|
3170003WL006299
|
VINITA PRAJAPATI
|
00415
|
SBIN0009596
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870098985
|
|
MRS VINEETA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|