|
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-70-004-014-001/180232
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163706
|
16/12/2022
|
Ravi Kumar
|
3170004014WL013039
|
Ravi Kumar
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548385
|
|
Ravi Kumar
|
()
|
|
2
|
kaushambi
|
UP-70-004-014-001/224623
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163717
|
16/12/2022
|
URMILA
|
3170004014WL013039
|
URMILA
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548381
|
|
URMILA
|
()
|
|
3
|
kaushambi
|
UP-70-004-014-001/23154
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163724
|
16/12/2022
|
KHUSHBU
|
3170004014WL013039
|
KHUSHBU
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548386
|
|
KHUSHBU
|
()
|
|
4
|
kaushambi
|
UP-70-004-014-001/243573
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163729
|
16/12/2022
|
LALTI
|
3170004014WL013039
|
LALTI
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548377
|
|
LALTI
|
()
|
|
5
|
kaushambi
|
UP-70-004-014-001/243709
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163730
|
16/12/2022
|
bhsim singh
|
3170004014WL013039
|
bhsim singh
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548380
|
|
bhsim singh
|
()
|
|
6
|
kaushambi
|
UP-70-004-014-001/29201
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163739
|
16/12/2022
|
RAHUL
|
3170004014WL013039
|
RAHUL
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548383
|
|
RAHUL
|
()
|
|
7
|
kaushambi
|
UP-70-004-014-001/3257
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163747
|
16/12/2022
|
VIJAY SINGH
|
3170004014WL013039
|
VIJAY SINGH
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548387
|
|
VIJAY SINGH
|
()
|
|
8
|
kaushambi
|
UP-70-004-014-001/42916
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163757
|
16/12/2022
|
HASMAT ALI
|
3170004014WL013039
|
HASMAT ALI
|
00045
|
BARB0KANELI
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919548382
|
|
HASMAT ALI
|
()
|
|
9
|
kaushambi
|
UP-70-004-014-001/63442
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163772
|
16/12/2022
|
PANCCHI LAL
|
3170004014WL013039
|
PANCCHI LAL
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548376
|
|
PANCCHI LAL
|
()
|
|
10
|
kaushambi
|
UP-70-004-014-001/63581
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163775
|
16/12/2022
|
DASHARATH LAL
|
3170004014WL013039
|
DASHARATH LAL
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548379
|
|
DASHARATH LAL
|
()
|
|
11
|
kaushambi
|
UP-70-004-014-001/63585
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163777
|
16/12/2022
|
Kusum Devi
|
3170004014WL013039
|
Kusum Devi
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548378
|
|
Kusum Devi
|
()
|
|
12
|
kaushambi
|
UP-70-004-014-001/8186
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163785
|
16/12/2022
|
SUNITA DEVI
|
3170004014WL013039
|
SUNITA DEVI
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548384
|
|
SUNITA DEVI
|
()
|
|
13
|
kaushambi
|
UP-70-004-014-001/9586
(CHHEKWA UPARHAR)
|
3170004014NRG23151220220163788
|
16/12/2022
|
Gudiya Devi
|
3170004014WL013039
|
Gudiya Devi
|
00045
|
BARB0KANELI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919548388
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|