|
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-70-004-022-001/1067
(GURAULI UPARHAR)
|
3170004000NRG23040620220022604
|
08/06/2022
|
DEEPAK
|
3170004WL002819
|
DEEPAK
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960886
|
|
DEEPAK
|
()
|
|
2
|
kaushambi
|
UP-70-004-022-001/132942
(GURAULI UPARHAR)
|
3170004000NRG23040620220022605
|
08/06/2022
|
GAMLA DEVI
|
3170004WL002819
|
GAMLA DEVI
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960881
|
|
GAMLADEVI
|
()
|
|
3
|
kaushambi
|
UP-70-004-022-001/1801
(GURAULI UPARHAR)
|
3170004000NRG23040620220022607
|
08/06/2022
|
Bharat
|
3170004WL002819
|
Bharat
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960884
|
|
Bharat
|
()
|
|
4
|
kaushambi
|
UP-70-004-022-001/1823
(GURAULI UPARHAR)
|
3170004000NRG23040620220022608
|
08/06/2022
|
GORE LAL
|
3170004WL002819
|
GORE LAL
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960878
|
|
GORELAL
|
()
|
|
5
|
kaushambi
|
UP-70-004-022-001/213496
(GURAULI UPARHAR)
|
3170004000NRG23040620220022609
|
08/06/2022
|
KAVITA PASI
|
3170004WL002819
|
KAVITA PASI
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960879
|
|
KAVITAPASI
|
()
|
|
6
|
kaushambi
|
UP-70-004-022-001/41033
(GURAULI UPARHAR)
|
3170004000NRG23040620220022610
|
08/06/2022
|
MURALI
|
3170004WL002819
|
MURALI
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960876
|
|
MURALI
|
()
|
|
7
|
kaushambi
|
UP-70-004-022-001/41044
(GURAULI UPARHAR)
|
3170004000NRG23040620220022612
|
08/06/2022
|
JAIRAM
|
3170004WL002819
|
JAIRAM
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960877
|
|
JAIRAM
|
()
|
|
8
|
kaushambi
|
UP-70-004-022-001/41049
(GURAULI UPARHAR)
|
3170004000NRG23040620220022613
|
08/06/2022
|
satan
|
3170004WL002819
|
satan
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960880
|
|
satan
|
()
|
|
9
|
kaushambi
|
UP-70-004-022-001/41133
(GURAULI UPARHAR)
|
3170004000NRG23040620220022615
|
08/06/2022
|
LAGADI
|
3170004WL002819
|
LAGADI
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960883
|
|
LAGADI
|
()
|
|
10
|
kaushambi
|
UP-70-004-022-001/51026
(GURAULI UPARHAR)
|
3170004000NRG23040620220022617
|
08/06/2022
|
GEETA DEVI
|
3170004WL002819
|
GEETA DEVI
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960882
|
|
GEETADEVI
|
()
|
|
11
|
kaushambi
|
UP-70-004-022-001/66096
(GURAULI UPARHAR)
|
3170004000NRG23040620220022618
|
08/06/2022
|
SUNITA
|
3170004WL002819
|
SUNITA
|
00045
|
BARB0BIRALL
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960885
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|