|
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-70-004-024-003/215696
(ITAILA)
|
3170004000NRG23130620220031973
|
15/06/2022
|
Kusum
|
3170004WL003240
|
Kusum
|
00045
|
BARB0BINDAW
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928807
|
|
Kusum
|
()
|
|
2
|
kaushambi
|
UP-70-004-024-003/5232
(ITAILA)
|
3170004000NRG23130620220031975
|
15/06/2022
|
Rajpatiya
|
3170004WL003240
|
Rajpatiya
|
00045
|
BARB0BINDAW
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928809
|
|
Rajpatiya
|
()
|
|
3
|
kaushambi
|
UP-70-004-024-003/7015
(ITAILA)
|
3170004000NRG23130620220031977
|
15/06/2022
|
SUNIL KUMAR
|
3170004WL003240
|
SUNIL KUMAR
|
00045
|
BARB0BINDAW
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928805
|
|
SUNILKUMAR
|
()
|
|
4
|
kaushambi
|
UP-70-004-024-003/7028
(ITAILA)
|
3170004000NRG23130620220031979
|
15/06/2022
|
SHANTI DEVI
|
3170004WL003240
|
SHANTI DEVI
|
00045
|
BARB0BINDAW
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928810
|
|
SHANTIDEVI
|
()
|
|
5
|
kaushambi
|
UP-70-004-024-003/7065
(ITAILA)
|
3170004000NRG23130620220031981
|
15/06/2022
|
Devnath
|
3170004WL003240
|
Devnath
|
00045
|
BARB0BINDAW
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928804
|
|
Devnath
|
()
|
|
6
|
kaushambi
|
UP-70-004-024-003/7070
(ITAILA)
|
3170004000NRG23130620220031982
|
15/06/2022
|
Renu
|
3170004WL003240
|
Renu
|
00045
|
BARB0BINDAW
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928806
|
|
Renu
|
()
|
|
7
|
kaushambi
|
UP-70-004-024-003/8215
(ITAILA)
|
3170004000NRG23130620220031983
|
15/06/2022
|
MAMTA DEVI
|
3170004WL003240
|
MAMTA DEVI
|
00045
|
BARB0BINDAW
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928808
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
kaushambi
|
UP-70-004-024-003/20612
(ITAILA)
|
3170004000NRG23130620220031972
|
15/06/2022
|
KIRAN DEVI
|
3170004WL003240
|
KIRAN DEVI
|
00045
|
BARB0KAUSHA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928813
|
|
KIRANDEVI
|
()
|
|
9
|
kaushambi
|
UP-70-004-024-003/58116
(ITAILA)
|
3170004000NRG23130620220031976
|
15/06/2022
|
NANHE SAROJ
|
3170004WL003240
|
NANHE SAROJ
|
00045
|
BARB0KAUSHA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928814
|
|
NANHESAROJ
|
()
|
|
10
|
kaushambi
|
UP-70-004-024-003/7028
(ITAILA)
|
3170004000NRG23130620220031978
|
15/06/2022
|
SHIV CHARAN
|
3170004WL003240
|
SHIV CHARAN
|
00045
|
BARB0KAUSHA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928815
|
|
SHIVCHARAN
|
()
|
|
11
|
kaushambi
|
UP-70-004-024-003/7055
(ITAILA)
|
3170004000NRG23130620220031980
|
15/06/2022
|
Arjun
|
3170004WL003240
|
Arjun
|
00045
|
BARB0KAUSHA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928812
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
12
|
kaushambi
|
UP-70-004-024-003/46872
(ITAILA)
|
3170004000NRG23130620220031974
|
15/06/2022
|
BELARANI
|
3170004WL003240
|
BELARANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444928811
|
|
BELARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|