|
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-70-004-047-001/22909
(RAKS SARAIE)
|
3170004000NRG23290920220127953
|
29/09/2022
|
KULDEEP KUMAR
|
3170004WL009926
|
KULDEEP KUMAR
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580461
|
|
KULDEEP KUMAR
|
()
|
|
2
|
kaushambi
|
UP-70-004-047-001/3028
(RAKS SARAIE)
|
3170004000NRG23290920220127955
|
29/09/2022
|
SHIVSUSHIT
|
3170004WL009926
|
SHIVSUSHIT
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580456
|
|
SHIVSUSHIT
|
()
|
|
3
|
kaushambi
|
UP-70-004-047-001/3057
(RAKS SARAIE)
|
3170004000NRG23290920220127956
|
29/09/2022
|
SACHIN KUMAR
|
3170004WL009926
|
SACHIN KUMAR
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580462
|
|
SACHIN KUMAR
|
()
|
|
4
|
kaushambi
|
UP-70-004-047-001/65368
(RAKS SARAIE)
|
3170004000NRG23290920220127957
|
29/09/2022
|
SHABANAM BANO
|
3170004WL009926
|
SHABANAM BANO
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580452
|
|
SHABANAM BANO
|
()
|
|
5
|
kaushambi
|
UP-70-004-047-001/7006
(RAKS SARAIE)
|
3170004000NRG23290920220127959
|
29/09/2022
|
anil kumar
|
3170004WL009926
|
anil kumar
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580450
|
|
anil kumar
|
()
|
|
6
|
kaushambi
|
UP-70-004-047-001/7064
(RAKS SARAIE)
|
3170004000NRG23290920220127961
|
29/09/2022
|
SURJEET KUMAR
|
3170004WL009926
|
SURJEET KUMAR
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580451
|
|
SURJEET KUMAR
|
()
|
|
7
|
kaushambi
|
UP-70-004-047-001/7066
(RAKS SARAIE)
|
3170004000NRG23290920220127962
|
29/09/2022
|
LALTI DEVI
|
3170004WL009926
|
LALTI DEVI
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580455
|
|
LALTI DEVI
|
()
|
|
8
|
kaushambi
|
UP-70-004-047-001/7076
(RAKS SARAIE)
|
3170004000NRG23290920220127963
|
29/09/2022
|
shivkali
|
3170004WL009926
|
shivkali
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580449
|
|
shivkali
|
()
|
|
9
|
kaushambi
|
UP-70-004-047-001/8020
(RAKS SARAIE)
|
3170004000NRG23290920220127966
|
29/09/2022
|
BHARTI DEVI
|
3170004WL009926
|
BHARTI DEVI
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580453
|
|
BHARTI DEVI
|
()
|
|
10
|
kaushambi
|
UP-70-004-047-001/8077
(RAKS SARAIE)
|
3170004000NRG23290920220127968
|
29/09/2022
|
SUKHLAL
|
3170004WL009926
|
SUKHLAL
|
00045
|
BARB0CHIKAU
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580454
|
|
SUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
kaushambi
|
UP-70-004-047-001/8076
(RAKS SARAIE)
|
3170004000NRG23290920220127967
|
29/09/2022
|
SIYA MANI
|
3170004WL009926
|
SIYA MANI
|
00045
|
BARB0NEWADA
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580460
|
|
SIYA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
kaushambi
|
UP-70-004-047-001/22313
(RAKS SARAIE)
|
3170004000NRG23290920220127952
|
29/09/2022
|
RANJEET KUMAR
|
3170004WL009926
|
RANJEET KUMAR
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580459
|
|
RANJEET KUMAR
|
()
|
|
13
|
kaushambi
|
UP-70-004-047-001/7063
(RAKS SARAIE)
|
3170004000NRG23290920220127960
|
29/09/2022
|
SURAJDEEN
|
3170004WL009926
|
SURAJDEEN
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580457
|
|
SURAJDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
kaushambi
|
UP-70-004-047-001/2039
(RAKS SARAIE)
|
3170004000NRG23290920220127951
|
29/09/2022
|
INDRKALI
|
3170004WL009926
|
INDRKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580447
|
|
INDRKALI
|
()
|
|
15
|
kaushambi
|
UP-70-004-047-001/3022
(RAKS SARAIE)
|
3170004000NRG23290920220127954
|
29/09/2022
|
SARITA DEVI
|
3170004WL009926
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580448
|
|
SARITA DEVI
|
()
|
|
16
|
kaushambi
|
UP-70-004-047-001/8009
(RAKS SARAIE)
|
3170004000NRG23290920220127964
|
29/09/2022
|
RAJENDRA KUMAR
|
3170004WL009926
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580446
|
|
RAJENDRA KUMAR
|
()
|
|
17
|
kaushambi
|
UP-70-004-047-001/8010
(RAKS SARAIE)
|
3170004000NRG23290920220127965
|
29/09/2022
|
RAMBABU
|
3170004WL009926
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580463
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
18
|
kaushambi
|
UP-70-004-047-001/6601
(RAKS SARAIE)
|
3170004000NRG23290920220127958
|
29/09/2022
|
ramprakash
|
3170004WL009926
|
ramprakash
|
00415
|
SBIN0012494
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476580458
|
|
MR RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|