|
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
|
kaushambi
|
UP-70-004-047-001/22909
(RAKS SARAIE)
|
3170004047NRG23041120220143643
|
04/11/2022
|
KULDEEP KUMAR
|
3170004047WL011234
|
KULDEEP KUMAR
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224556
|
|
KULDEEP KUMAR
|
()
|
|
2
|
kaushambi
|
UP-70-004-047-001/3028
(RAKS SARAIE)
|
3170004047NRG23041120220143645
|
04/11/2022
|
SHIVSUSHIT
|
3170004047WL011234
|
SHIVSUSHIT
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224555
|
|
SHIVSUSHIT
|
()
|
|
3
|
kaushambi
|
UP-70-004-047-001/3057
(RAKS SARAIE)
|
3170004047NRG23041120220143646
|
04/11/2022
|
SACHIN KUMAR
|
3170004047WL011234
|
SACHIN KUMAR
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224560
|
|
SACHIN KUMAR
|
()
|
|
4
|
kaushambi
|
UP-70-004-047-001/65368
(RAKS SARAIE)
|
3170004047NRG23041120220143647
|
04/11/2022
|
SHABANAM BANO
|
3170004047WL011234
|
SHABANAM BANO
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224566
|
|
SHABANAM BANO
|
()
|
|
5
|
kaushambi
|
UP-70-004-047-001/7006
(RAKS SARAIE)
|
3170004047NRG23041120220143649
|
04/11/2022
|
anil kumar
|
3170004047WL011234
|
anil kumar
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224564
|
|
anil kumar
|
()
|
|
6
|
kaushambi
|
UP-70-004-047-001/7064
(RAKS SARAIE)
|
3170004047NRG23041120220143651
|
04/11/2022
|
SURJEET KUMAR
|
3170004047WL011234
|
SURJEET KUMAR
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224565
|
|
SURJEET KUMAR
|
()
|
|
7
|
kaushambi
|
UP-70-004-047-001/7066
(RAKS SARAIE)
|
3170004047NRG23041120220143652
|
04/11/2022
|
LALTI DEVI
|
3170004047WL011234
|
LALTI DEVI
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224554
|
|
LALTI DEVI
|
()
|
|
8
|
kaushambi
|
UP-70-004-047-001/8020
(RAKS SARAIE)
|
3170004047NRG23041120220143654
|
04/11/2022
|
BHARTI DEVI
|
3170004047WL011234
|
BHARTI DEVI
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224567
|
|
BHARTI DEVI
|
()
|
|
9
|
kaushambi
|
UP-70-004-047-001/8037
(RAKS SARAIE)
|
3170004047NRG23041120220143655
|
04/11/2022
|
hasamat Ali
|
3170004047WL011234
|
hasamat Ali
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224561
|
|
hasamat Ali
|
()
|
|
10
|
kaushambi
|
UP-70-004-047-001/8077
(RAKS SARAIE)
|
3170004047NRG23041120220143656
|
04/11/2022
|
SUKHLAL
|
3170004047WL011234
|
SUKHLAL
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224568
|
|
SUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
kaushambi
|
UP-70-004-047-001/22313
(RAKS SARAIE)
|
3170004047NRG23041120220143642
|
04/11/2022
|
RANJEET KUMAR
|
3170004047WL011234
|
RANJEET KUMAR
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224558
|
|
RANJEET KUMAR
|
()
|
|
12
|
kaushambi
|
UP-70-004-047-001/7063
(RAKS SARAIE)
|
3170004047NRG23041120220143650
|
04/11/2022
|
SURAJDEEN
|
3170004047WL011234
|
SURAJDEEN
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224557
|
|
SURAJDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
kaushambi
|
UP-70-004-047-001/3022
(RAKS SARAIE)
|
3170004047NRG23041120220143644
|
04/11/2022
|
SARITA DEVI
|
3170004047WL011234
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224563
|
|
SARITA DEVI
|
()
|
|
14
|
kaushambi
|
UP-70-004-047-001/8009
(RAKS SARAIE)
|
3170004047NRG23041120220143653
|
04/11/2022
|
RAJENDRA KUMAR
|
3170004047WL011234
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224562
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
kaushambi
|
UP-70-004-047-001/6601
(RAKS SARAIE)
|
3170004047NRG23041120220143648
|
04/11/2022
|
ramprakash
|
3170004047WL011234
|
ramprakash
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618224559
|
|
MR RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|