|
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
|
manjhanpur
|
UP-70-005-045-002/238
(SADIKPUR SEMRAHA)
|
3170005000NRG23240820220110420
|
25/08/2022
|
Manno Devi
|
3170005WL008709
|
Manno Devi
|
00045
|
BARB0CHAURA
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398613497
|
|
Manno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
manjhanpur
|
UP-70-005-045-002/120
(SADIKPUR SEMRAHA)
|
3170005000NRG23240820220110413
|
25/08/2022
|
chandan lal
|
3170005WL008709
|
chandan lal
|
00045
|
BARB0KARARI
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398613499
|
|
chandan lal
|
()
|
|
3
|
manjhanpur
|
UP-70-005-045-003/119
(SADIKPUR SEMRAHA)
|
3170005000NRG23240820220110427
|
25/08/2022
|
Chhitani devi
|
3170005WL008709
|
Chhitani devi
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398613498
|
|
Chhitani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
manjhanpur
|
UP-70-005-045-002/1
(SADIKPUR SEMRAHA)
|
3170005000NRG23240820220110411
|
25/08/2022
|
Chetan
|
3170005WL008709
|
Chetan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398613494
|
|
Chetan
|
()
|
|
5
|
manjhanpur
|
UP-70-005-045-002/238
(SADIKPUR SEMRAHA)
|
3170005000NRG23240820220110419
|
25/08/2022
|
Shiv Balak
|
3170005WL008709
|
Shiv Balak
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398613496
|
|
Shiv Balak
|
()
|
|
6
|
manjhanpur
|
UP-70-005-045-002/60
(SADIKPUR SEMRAHA)
|
3170005000NRG23240820220110424
|
25/08/2022
|
Manjeet kumar
|
3170005WL008709
|
Manjeet kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398613495
|
|
Manjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
manjhanpur
|
UP-70-005-045-001/15
(SADIKPUR SEMRAHA)
|
3170005000NRG23240820220110410
|
25/08/2022
|
Kalavati
|
3170005WL008709
|
Kalavati
|
00415
|
SBIN0014936
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398613501
|
|
MRS KALA WATI
|
()
|
|
8
|
manjhanpur
|
UP-70-005-045-002/155
(SADIKPUR SEMRAHA)
|
3170005000NRG23240820220110414
|
25/08/2022
|
jagatnarayan
|
3170005WL008709
|
jagatnarayan
|
00415
|
SBIN0014936
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398613500
|
|
MR JAGATNARAYAN SO RAMSAJIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|