|
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-70-004-026-001/13284
(JUGRAJPUR)
|
3170004000NRG23130920220119812
|
13/09/2022
|
Anita Devi
|
3170004WL009359
|
Anita Devi
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805344759
|
|
Anita Devi
|
()
|
|
2
|
kaushambi
|
UP-70-004-026-001/19280
(JUGRAJPUR)
|
3170004000NRG23130920220119814
|
13/09/2022
|
Gayadeen
|
3170004WL009359
|
Gayadeen
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805344762
|
|
Gayadeen
|
()
|
|
3
|
kaushambi
|
UP-70-004-026-001/91725
(JUGRAJPUR)
|
3170004000NRG23130920220119816
|
13/09/2022
|
Shivmohan Vishvkarma
|
3170004WL009359
|
Shivmohan Vishvkarma
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805344758
|
|
Shivmohan Vishvkarma
|
()
|
|
4
|
kaushambi
|
UP-70-004-026-001/91728
(JUGRAJPUR)
|
3170004000NRG23130920220119817
|
13/09/2022
|
Shyambabu
|
3170004WL009359
|
Shyambabu
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805344760
|
|
Shyambabu
|
()
|
|
5
|
kaushambi
|
UP-70-004-026-001/91754
(JUGRAJPUR)
|
3170004000NRG23130920220119820
|
13/09/2022
|
Baijnath
|
3170004WL009359
|
Baijnath
|
00045
|
BARB0BIRALL
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805344761
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
kaushambi
|
UP-70-004-026-001/177503
(JUGRAJPUR)
|
3170004000NRG23130920220119813
|
13/09/2022
|
RADHA
|
3170004WL009359
|
RADHA
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805344764
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
kaushambi
|
UP-70-004-026-001/91743
(JUGRAJPUR)
|
3170004000NRG23130920220119818
|
13/09/2022
|
Sundar
|
3170004WL009359
|
Sundar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805344763
|
|
Sundar
|
()
|
|
8
|
kaushambi
|
UP-70-004-026-001/91752
(JUGRAJPUR)
|
3170004000NRG23130920220119819
|
13/09/2022
|
Kajal
|
3170004WL009359
|
Kajal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805344757
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
kaushambi
|
UP-70-004-026-001/33358
(JUGRAJPUR)
|
3170004000NRG23130920220119815
|
13/09/2022
|
AJAY KUMAR
|
3170004WL009359
|
AJAY KUMAR
|
00415
|
SBIN0014936
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805344765
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|