|
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-70-004-049-004/1816
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011441
|
20/05/2022
|
Rajiya
|
3170004WL001931
|
Rajiya
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462206
|
|
Rajiya
|
()
|
|
2
|
kaushambi
|
UP-70-004-049-004/1824
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011442
|
20/05/2022
|
Rajesh kumar
|
3170004WL001931
|
Rajesh kumar
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462205
|
|
Rajeshkumar
|
()
|
|
3
|
kaushambi
|
UP-70-004-049-004/29621
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011444
|
20/05/2022
|
SHRI KANT
|
3170004WL001931
|
SHRI KANT
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462207
|
|
SHRIKANT
|
()
|
|
4
|
kaushambi
|
UP-70-004-049-004/42497
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011447
|
20/05/2022
|
Rajesh Kumar
|
3170004WL001931
|
Rajesh Kumar
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462202
|
|
RajeshKumar
|
()
|
|
5
|
kaushambi
|
UP-70-004-049-004/64575
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011448
|
20/05/2022
|
LAKSHMI DEVI
|
3170004WL001931
|
LAKSHMI DEVI
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462204
|
|
LAKSHMIDEVI
|
()
|
|
6
|
kaushambi
|
UP-70-004-049-004/64579
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011449
|
20/05/2022
|
SHRI CHANDRA
|
3170004WL001931
|
SHRI CHANDRA
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462203
|
|
SHRICHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
kaushambi
|
UP-70-004-049-004/29695
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011445
|
20/05/2022
|
KESAPATI
|
3170004WL001931
|
KESAPATI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462209
|
|
KESAPATI
|
()
|
|
8
|
kaushambi
|
UP-70-004-049-004/29745
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011446
|
20/05/2022
|
DEVKALI
|
3170004WL001931
|
DEVKALI
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462210
|
|
DEVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
kaushambi
|
UP-70-004-049-004/1828
(RASOOLPUR BADGAON)
|
3170004000NRG23200520220011443
|
20/05/2022
|
JAGWANTI
|
3170004WL001931
|
JAGWANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627462208
|
|
JAGWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|