|
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-70-004-041-001/66135
(MYOHAR)
|
3170004000NRG23270920220126208
|
27/09/2022
|
KIRAN DEVI
|
3170004WL009776
|
KIRAN DEVI
|
00045
|
BARB0BENKAT
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091699
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
kaushambi
|
UP-70-004-041-001/175312
(MYOHAR)
|
3170004000NRG23270920220126203
|
27/09/2022
|
DEVKI
|
3170004WL009776
|
DEVKI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091707
|
|
DEVKI
|
()
|
|
3
|
kaushambi
|
UP-70-004-041-001/17709
(MYOHAR)
|
3170004000NRG23270920220126204
|
27/09/2022
|
Moti Lal
|
3170004WL009776
|
Moti Lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091704
|
|
Moti Lal
|
()
|
|
4
|
kaushambi
|
UP-70-004-041-001/17724
(MYOHAR)
|
3170004000NRG23270920220126205
|
27/09/2022
|
Malti
|
3170004WL009776
|
Malti
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091703
|
|
Malti
|
()
|
|
5
|
kaushambi
|
UP-70-004-041-001/29582
(MYOHAR)
|
3170004000NRG23270920220126206
|
27/09/2022
|
Chanda Devi
|
3170004WL009776
|
Chanda Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091702
|
|
Chanda Devi
|
()
|
|
6
|
kaushambi
|
UP-70-004-041-001/29595
(MYOHAR)
|
3170004000NRG23270920220126207
|
27/09/2022
|
Shobha Devi
|
3170004WL009776
|
Shobha Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091709
|
|
Shobha Devi
|
()
|
|
7
|
kaushambi
|
UP-70-004-041-001/7576
(MYOHAR)
|
3170004000NRG23270920220126210
|
27/09/2022
|
ANITA
|
3170004WL009776
|
ANITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091700
|
|
ANITA
|
()
|
|
8
|
kaushambi
|
UP-70-004-041-001/7576
(MYOHAR)
|
3170004000NRG23270920220126209
|
27/09/2022
|
RAM LAKHAN
|
3170004WL009776
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091710
|
|
RAM LAKHAN
|
()
|
|
9
|
kaushambi
|
UP-70-004-041-001/7591
(MYOHAR)
|
3170004000NRG23270920220126211
|
27/09/2022
|
SEEMA DEVI
|
3170004WL009776
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091708
|
|
SEEMA DEVI
|
()
|
|
10
|
kaushambi
|
UP-70-004-041-001/7808
(MYOHAR)
|
3170004000NRG23270920220126212
|
27/09/2022
|
GEETA DEVI
|
3170004WL009776
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091705
|
|
GEETA DEVI
|
()
|
|
11
|
kaushambi
|
UP-70-004-041-001/7810
(MYOHAR)
|
3170004000NRG23270920220126213
|
27/09/2022
|
SURAJ KALI
|
3170004WL009776
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
13/10/2022
|
|
5477091706
|
No Such Account
|
|
|
|
12
|
kaushambi
|
UP-70-004-041-001/7811
(MYOHAR)
|
3170004000NRG23270920220126214
|
27/09/2022
|
RANIYA
|
3170004WL009776
|
RANIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477091701
|
|
RANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|