|
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-70-004-012-002/161243
(BHATWARIYA)
|
3170004000NRG23200920220122988
|
20/09/2022
|
RANI
|
3170004WL009570
|
RANI
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580819
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
kaushambi
|
UP-70-004-012-001/180347
(BHATWARIYA)
|
3170004000NRG23200920220122981
|
20/09/2022
|
AMRAWATI
|
3170004WL009570
|
AMRAWATI
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580818
|
|
AMRAWATI
|
()
|
|
3
|
kaushambi
|
UP-70-004-012-001/7411
(BHATWARIYA)
|
3170004000NRG23200920220122983
|
20/09/2022
|
Kemali
|
3170004WL009570
|
Kemali
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580827
|
|
Kemali
|
()
|
|
4
|
kaushambi
|
UP-70-004-012-001/7416
(BHATWARIYA)
|
3170004000NRG23200920220122985
|
20/09/2022
|
Kusuma
|
3170004WL009570
|
Kusuma
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580823
|
|
Kusuma
|
()
|
|
5
|
kaushambi
|
UP-70-004-012-001/7416
(BHATWARIYA)
|
3170004000NRG23200920220122984
|
20/09/2022
|
Lavkush
|
3170004WL009570
|
Lavkush
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580828
|
|
Lavkush
|
()
|
|
6
|
kaushambi
|
UP-70-004-012-002/051024
(BHATWARIYA)
|
3170004000NRG23200920220122986
|
20/09/2022
|
BACHU LAL
|
3170004WL009570
|
BACHU LAL
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580820
|
|
BACHU LAL
|
()
|
|
7
|
kaushambi
|
UP-70-004-012-002/186610
(BHATWARIYA)
|
3170004000NRG23200920220122989
|
20/09/2022
|
ANNU
|
3170004WL009570
|
ANNU
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580829
|
|
ANNU
|
()
|
|
8
|
kaushambi
|
UP-70-004-012-002/234230
(BHATWARIYA)
|
3170004000NRG23200920220122990
|
20/09/2022
|
SAMAR SINGH
|
3170004WL009570
|
SAMAR SINGH
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580822
|
|
SAMAR SINGH
|
()
|
|
9
|
kaushambi
|
UP-70-004-012-002/7480
(BHATWARIYA)
|
3170004000NRG23200920220122993
|
20/09/2022
|
RAJKISHOR
|
3170004WL009570
|
RAJKISHOR
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580821
|
|
RAJKISHOR
|
()
|
|
10
|
kaushambi
|
UP-70-004-012-002/7661
(BHATWARIYA)
|
3170004000NRG23200920220122994
|
20/09/2022
|
Surajdeen
|
3170004WL009570
|
Surajdeen
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580830
|
|
Surajdeen
|
()
|
|
11
|
kaushambi
|
UP-70-004-012-002/7881
(BHATWARIYA)
|
3170004000NRG23200920220122995
|
20/09/2022
|
Ashok Kumar
|
3170004WL009570
|
Ashok Kumar
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580831
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
kaushambi
|
UP-70-004-012-001/180347
(BHATWARIYA)
|
3170004000NRG23200920220122980
|
20/09/2022
|
BADKU
|
3170004WL009570
|
BADKU
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580824
|
|
BADKU
|
()
|
|
13
|
kaushambi
|
UP-70-004-012-002/124356
(BHATWARIYA)
|
3170004000NRG23200920220122987
|
20/09/2022
|
HANSHRAJ
|
3170004WL009570
|
HANSHRAJ
|
00045
|
BARB0KAUSHA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303580825
|
|
HANSHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
kaushambi
|
UP-70-004-012-001/1871
(BHATWARIYA)
|
3170004000NRG23200920220122982
|
20/09/2022
|
MAN SINGH
|
3170004WL009570
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303580826
|
|
MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|