|
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
|
sarsawan
|
UP-70-006-008-001/13546
(BANI KHAAS)
|
3170006000NRG23041120220144141
|
04/11/2022
|
URMILA DEVI
|
3170006WL011273
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631632167
|
|
URMILA DEVI
|
()
|
|
2
|
sarsawan
|
UP-70-006-008-001/143717
(BANI KHAAS)
|
3170006000NRG23041120220144142
|
04/11/2022
|
SUGGAN LAL
|
3170006WL011273
|
SUGGAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631632168
|
|
SUGGAN LAL
|
()
|
|
3
|
sarsawan
|
UP-70-006-008-001/15512
(BANI KHAAS)
|
3170006000NRG23041120220144143
|
04/11/2022
|
RAM SEVAK
|
3170006WL011273
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631632175
|
|
RAM SEVAK
|
()
|
|
4
|
sarsawan
|
UP-70-006-008-001/206784
(BANI KHAAS)
|
3170006000NRG23041120220144145
|
04/11/2022
|
rambahori
|
3170006WL011273
|
rambahori
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631632171
|
|
rambahori
|
()
|
|
5
|
sarsawan
|
UP-70-006-008-001/246693
(BANI KHAAS)
|
3170006000NRG23041120220144146
|
04/11/2022
|
SEWAK LAL
|
3170006WL011273
|
SEWAK LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631632172
|
|
SEWAK LAL
|
()
|
|
6
|
sarsawan
|
UP-70-006-008-001/246697
(BANI KHAAS)
|
3170006000NRG23041120220144147
|
04/11/2022
|
MATABADAL SINGH
|
3170006WL011273
|
MATABADAL SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631632174
|
|
MATABADAL SINGH
|
()
|
|
7
|
sarsawan
|
UP-70-006-008-001/246698
(BANI KHAAS)
|
3170006000NRG23041120220144148
|
04/11/2022
|
SHANTI DEVI
|
3170006WL011273
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631632173
|
|
SHANTI DEVI
|
()
|
|
8
|
sarsawan
|
UP-70-006-008-001/83508
(BANI KHAAS)
|
3170006000NRG23041120220144151
|
04/11/2022
|
GOHANI
|
3170006WL011273
|
GOHANI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631632169
|
|
GOHANI
|
()
|
|
9
|
sarsawan
|
UP-70-006-008-001/83523
(BANI KHAAS)
|
3170006000NRG23041120220144152
|
04/11/2022
|
sumitra devi
|
3170006WL011273
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631632170
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|