|
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-70-004-024-001/1022
(ITAILA)
|
3170004000NRG23280620220053696
|
28/06/2022
|
Vindeshvari
|
3170004WL004569
|
Vindeshvari
|
00045
|
BARB0BINDAW
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2898523679
|
|
Vindeshvari
|
()
|
|
2
|
kaushambi
|
UP-70-004-049-002/64592
(RASOOLPUR BADGAON)
|
3170004000NRG23280620220053375
|
28/06/2022
|
SURENDRA KUMAR MAURYA
|
3170004WL004545
|
SURENDRA KUMAR MAURYA
|
00045
|
BARB0BINDAW
|
213
|
213
|
Processed
|
08/07/2022
|
|
2898523680
|
|
SURENDRA KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
kaushambi
|
UP-70-004-028-002/42055
(KAYAMPUR)
|
3170004000NRG23280620220053698
|
28/06/2022
|
BIRENDRA KUMAR
|
3170004WL004570
|
BIRENDRA KUMAR
|
00045
|
BARB0CHIKAU
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2898523683
|
|
BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
kaushambi
|
UP-70-004-025-001/22401
(JATHI)
|
3170004000NRG23280620220053708
|
28/06/2022
|
SEETA DEVI
|
3170004WL004575
|
SEETA DEVI
|
00045
|
BARB0KAUSHA
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2898523689
|
|
SEETA DEVI
|
()
|
|
5
|
kaushambi
|
UP-70-004-030-001/11703
(KOSAMKHIRAJ)
|
3170004000NRG23280620220053702
|
28/06/2022
|
Anil Kumar
|
3170004WL004572
|
Anil Kumar
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898523686
|
|
Anil Kumar
|
()
|
|
6
|
kaushambi
|
UP-70-004-030-001/11703
(KOSAMKHIRAJ)
|
3170004000NRG23280620220053700
|
28/06/2022
|
Anil Kumar
|
3170004WL004572
|
Anil Kumar
|
00045
|
BARB0KAUSHA
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2898523684
|
|
Anil Kumar
|
()
|
|
7
|
kaushambi
|
UP-70-004-030-001/11703
(KOSAMKHIRAJ)
|
3170004000NRG23280620220053701
|
28/06/2022
|
UMAN
|
3170004WL004572
|
UMAN
|
00045
|
BARB0KAUSHA
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2898523685
|
|
UMAN
|
()
|
|
8
|
kaushambi
|
UP-70-004-030-001/11703
(KOSAMKHIRAJ)
|
3170004000NRG23280620220053703
|
28/06/2022
|
UMAN
|
3170004WL004572
|
UMAN
|
00045
|
BARB0KAUSHA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2898523687
|
|
UMAN
|
()
|
|
9
|
kaushambi
|
UP-70-004-039-001/43956
(MOHIUDDINPUR KORAON)
|
3170004000NRG23280620220053705
|
28/06/2022
|
UMA DEVI
|
3170004WL004574
|
UMA DEVI
|
00045
|
BARB0KAUSHA
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898523688
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
10
|
kaushambi
|
UP-70-004-024-001/1022
(ITAILA)
|
3170004000NRG23280620220053697
|
28/06/2022
|
Meena Devi
|
3170004WL004569
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2898523682
|
|
Meena Devi
|
()
|
|
11
|
kaushambi
|
UP-70-004-039-001/95481
(MOHIUDDINPUR KORAON)
|
3170004000NRG23280620220053707
|
28/06/2022
|
GEETA DEVI
|
3170004WL004574
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898523681
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|