|
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-70-004-032-001/41956
(MAHGUPUR)
|
3170004000NRG23121020220133738
|
12/10/2022
|
Shardha Prasad
|
3170004WL010419
|
Shardha Prasad
|
00045
|
BARB0KANELI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549598406
|
|
Shardha Prasad
|
()
|
|
2
|
kaushambi
|
UP-70-004-032-001/59990
(MAHGUPUR)
|
3170004000NRG23121020220133740
|
12/10/2022
|
Dwarika
|
3170004WL010419
|
Dwarika
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598398
|
|
Dwarika
|
()
|
|
3
|
kaushambi
|
UP-70-004-032-001/60002
(MAHGUPUR)
|
3170004000NRG23121020220133741
|
12/10/2022
|
Suneel
|
3170004WL010419
|
Suneel
|
00045
|
BARB0KANELI
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549598401
|
|
Suneel
|
()
|
|
4
|
kaushambi
|
UP-70-004-032-001/90981
(MAHGUPUR)
|
3170004000NRG23121020220133742
|
12/10/2022
|
Kutiya
|
3170004WL010419
|
Kutiya
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598399
|
|
Kutiya
|
()
|
|
5
|
kaushambi
|
UP-70-004-032-001/93515
(MAHGUPUR)
|
3170004000NRG23121020220133745
|
12/10/2022
|
Dharamraj
|
3170004WL010419
|
Dharamraj
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598403
|
|
Dharamraj
|
()
|
|
6
|
kaushambi
|
UP-70-004-032-001/93537
(MAHGUPUR)
|
3170004000NRG23121020220133746
|
12/10/2022
|
Anju
|
3170004WL010419
|
Anju
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598400
|
|
Anju
|
()
|
|
7
|
kaushambi
|
UP-70-004-032-001/93542
(MAHGUPUR)
|
3170004000NRG23121020220133747
|
12/10/2022
|
Gorki
|
3170004WL010419
|
Gorki
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598408
|
|
Gorki
|
()
|
|
8
|
kaushambi
|
UP-70-004-032-001/93551
(MAHGUPUR)
|
3170004000NRG23121020220133748
|
12/10/2022
|
Rabita
|
3170004WL010419
|
Rabita
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598405
|
|
Rabita
|
()
|
|
9
|
kaushambi
|
UP-70-004-032-001/93586
(MAHGUPUR)
|
3170004000NRG23121020220133751
|
12/10/2022
|
RUKHAMIN
|
3170004WL010419
|
RUKHAMIN
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598402
|
|
RUKHAMIN
|
()
|
|
10
|
kaushambi
|
UP-70-004-032-001/93587
(MAHGUPUR)
|
3170004000NRG23121020220133752
|
12/10/2022
|
SUSHILA DEVI
|
3170004WL010419
|
SUSHILA DEVI
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598407
|
|
SUSHILA DEVI
|
()
|
|
11
|
kaushambi
|
UP-70-004-032-001/93593
(MAHGUPUR)
|
3170004000NRG23121020220133754
|
12/10/2022
|
BIRENDRA
|
3170004WL010419
|
BIRENDRA
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598404
|
|
BIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
kaushambi
|
UP-70-004-032-001/59990
(MAHGUPUR)
|
3170004000NRG23121020220133739
|
12/10/2022
|
Menka
|
3170004WL010419
|
Menka
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598395
|
|
Menka
|
()
|
|
13
|
kaushambi
|
UP-70-004-032-001/93508
(MAHGUPUR)
|
3170004000NRG23121020220133743
|
12/10/2022
|
Raju
|
3170004WL010419
|
Raju
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598394
|
|
Raju
|
()
|
|
14
|
kaushambi
|
UP-70-004-032-001/93511
(MAHGUPUR)
|
3170004000NRG23121020220133744
|
12/10/2022
|
Bachcha Lal
|
3170004WL010419
|
Bachcha Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598397
|
|
Bachcha Lal
|
()
|
|
15
|
kaushambi
|
UP-70-004-032-001/93572
(MAHGUPUR)
|
3170004000NRG23121020220133750
|
12/10/2022
|
PRAKASH KUMAR
|
3170004WL010419
|
PRAKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598396
|
|
PRAKASH KUMAR
|
()
|
|
16
|
kaushambi
|
UP-70-004-032-001/93588
(MAHGUPUR)
|
3170004000NRG23121020220133753
|
12/10/2022
|
GITA DEVI
|
3170004WL010419
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598392
|
|
GITA DEVI
|
()
|
|
17
|
kaushambi
|
UP-70-004-032-001/93594
(MAHGUPUR)
|
3170004000NRG23121020220133755
|
12/10/2022
|
Seema Devi
|
3170004WL010419
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549598393
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|