|
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-70-003-029-001/136539
(MALAK NAGAR)
|
3170003000NRG23150620220035626
|
15/06/2022
|
kiran devi
|
3170003WL003439
|
kiran devi
|
00045
|
BARB0MURATG
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444802924
|
|
kirandevi
|
()
|
|
2
|
mooratganj
|
UP-70-003-029-001/5587
(MALAK NAGAR)
|
3170003000NRG23150620220035636
|
15/06/2022
|
BHAGWAN
|
3170003WL003439
|
BHAGWAN
|
00045
|
BARB0MURATG
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802923
|
|
BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
mooratganj
|
UP-70-003-029-001/55020
(MALAK NAGAR)
|
3170003000NRG23150620220035635
|
15/06/2022
|
KAMLA DEVI
|
3170003WL003439
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444802922
|
|
KAMLADEVI
|
()
|
|
4
|
mooratganj
|
UP-70-003-029-001/89203
(MALAK NAGAR)
|
3170003000NRG23150620220035639
|
15/06/2022
|
SHIV KUMARI
|
3170003WL003439
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444802921
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
mooratganj
|
UP-70-003-029-001/51808
(MALAK NAGAR)
|
3170003000NRG23150620220035632
|
15/06/2022
|
nanak chand
|
3170003WL003439
|
nanak chand
|
00415
|
SBIN0009596
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444802927
|
|
MR NANAK CHANDRA
|
()
|
|
6
|
mooratganj
|
UP-70-003-029-001/51817
(MALAK NAGAR)
|
3170003000NRG23150620220035633
|
15/06/2022
|
KANDHAI LAL
|
3170003WL003439
|
KANDHAI LAL
|
00415
|
SBIN0009596
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444802928
|
|
MR KANDHAI LAL
|
()
|
|
7
|
mooratganj
|
UP-70-003-029-001/51858
(MALAK NAGAR)
|
3170003000NRG23150620220035634
|
15/06/2022
|
RAJENDRA KUMAR
|
3170003WL003439
|
RAJENDRA KUMAR
|
00415
|
SBIN0009596
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444802925
|
|
MR RAJENDRA KUMR S O RAM DULARE
|
()
|
|
8
|
mooratganj
|
UP-70-003-029-001/66110
(MALAK NAGAR)
|
3170003000NRG23150620220035637
|
15/06/2022
|
AJIRIYA DEVI
|
3170003WL003439
|
AJIRIYA DEVI
|
00415
|
SBIN0009596
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444802926
|
|
MRS UJYARIYADEVI WO MUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|