|
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-70-004-007-001/14334
(BARA)
|
3170004000NRG23270720220089037
|
27/07/2022
|
Poonam Devi
|
3170004WL007290
|
Poonam Devi
|
00045
|
BARB0BINDAW
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878853721
|
|
Poonam Devi
|
()
|
|
2
|
kaushambi
|
UP-70-004-007-001/92154
(BARA)
|
3170004000NRG23270720220089051
|
27/07/2022
|
Harishchandra
|
3170004WL007290
|
Harishchandra
|
00045
|
BARB0BINDAW
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853722
|
|
Harishchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
kaushambi
|
UP-70-004-007-001/124502
(BARA)
|
3170004000NRG23270720220089029
|
27/07/2022
|
sujeet kumar
|
3170004WL007290
|
sujeet kumar
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853731
|
|
sujeet kumar
|
()
|
|
4
|
kaushambi
|
UP-70-004-007-001/124503
(BARA)
|
3170004000NRG23270720220089030
|
27/07/2022
|
USHA
|
3170004WL007290
|
USHA
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853729
|
|
USHA
|
()
|
|
5
|
kaushambi
|
UP-70-004-007-001/14348
(BARA)
|
3170004000NRG23270720220089038
|
27/07/2022
|
MANISH KUMAR
|
3170004WL007290
|
MANISH KUMAR
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853726
|
|
MANISH KUMAR
|
()
|
|
6
|
kaushambi
|
UP-70-004-007-001/14349
(BARA)
|
3170004000NRG23270720220089040
|
27/07/2022
|
Neeta Devi
|
3170004WL007290
|
Neeta Devi
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853728
|
|
Neeta Devi
|
()
|
|
7
|
kaushambi
|
UP-70-004-007-001/20525
(BARA)
|
3170004000NRG23270720220089043
|
27/07/2022
|
GAJENDRA KUMAR
|
3170004WL007290
|
GAJENDRA KUMAR
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853730
|
|
GAJENDRA KUMAR
|
()
|
|
8
|
kaushambi
|
UP-70-004-007-001/2137
(BARA)
|
3170004000NRG23270720220089048
|
27/07/2022
|
LAKHAN
|
3170004WL007290
|
LAKHAN
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853727
|
|
LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
kaushambi
|
UP-70-004-007-001/2123
(BARA)
|
3170004000NRG23270720220089045
|
27/07/2022
|
MANISH KUMAR
|
3170004WL007290
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853724
|
|
MANISH KUMAR
|
()
|
|
10
|
kaushambi
|
UP-70-004-007-001/2123
(BARA)
|
3170004000NRG23270720220089046
|
27/07/2022
|
SRIMATI
|
3170004WL007290
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853723
|
|
SRIMATI
|
()
|
|
11
|
kaushambi
|
UP-70-004-007-001/2124
(BARA)
|
3170004000NRG23270720220089047
|
27/07/2022
|
LAVKUSH
|
3170004WL007290
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853732
|
|
LAVKUSH
|
()
|
|
12
|
kaushambi
|
UP-70-004-007-001/41029
(BARA)
|
3170004000NRG23270720220089049
|
27/07/2022
|
LAVLESH KUMAR
|
3170004WL007290
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878853725
|
|
LAVLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|