|
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-70-006-048-001/228154
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005598
|
06/05/2022
|
AWDESH MISHRA
|
3170006WL001388
|
AWDESH MISHRA
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847958
|
|
AWDESHMISHRA
|
()
|
|
2
|
sarsawan
|
UP-70-006-048-001/228154
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005597
|
06/05/2022
|
NARENDRA KUMAR MISHRA
|
3170006WL001388
|
NARENDRA KUMAR MISHRA
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847957
|
|
NARENDRAKUMARMISHRA
|
()
|
|
3
|
sarsawan
|
UP-70-006-048-001/228201
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005599
|
06/05/2022
|
BADRI NARAYAN
|
3170006WL001388
|
BADRI NARAYAN
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847955
|
|
BADRINARAYAN
|
()
|
|
4
|
sarsawan
|
UP-70-006-048-001/228201
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005600
|
06/05/2022
|
RAM SHANKAR
|
3170006WL001388
|
RAM SHANKAR
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847956
|
|
RAMSHANKAR
|
()
|
|
5
|
sarsawan
|
UP-70-006-048-001/70955
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005602
|
06/05/2022
|
mjjj
|
3170006WL001388
|
mjjj
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847960
|
|
mjjj
|
()
|
|
6
|
sarsawan
|
UP-70-006-048-001/70955
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005603
|
06/05/2022
|
shobhawati
|
3170006WL001388
|
shobhawati
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847961
|
|
shobhawati
|
()
|
|
7
|
sarsawan
|
UP-70-006-048-001/710978
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005607
|
06/05/2022
|
USHA DEVI
|
3170006WL001388
|
USHA DEVI
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847952
|
|
USHADEVI
|
()
|
|
8
|
sarsawan
|
UP-70-006-048-001/710979
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005608
|
06/05/2022
|
VINUJ
|
3170006WL001388
|
VINUJ
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847954
|
|
VINUJ
|
()
|
|
9
|
sarsawan
|
UP-70-006-048-001/710981
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005609
|
06/05/2022
|
Shivnath
|
3170006WL001388
|
Shivnath
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847951
|
|
Shivnath
|
()
|
|
10
|
sarsawan
|
UP-70-006-048-001/710982
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005610
|
06/05/2022
|
Bhimanlal
|
3170006WL001388
|
Bhimanlal
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847953
|
|
Bhimanlal
|
()
|
|
11
|
sarsawan
|
UP-70-006-048-001/710985
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005611
|
06/05/2022
|
Sarita Devi
|
3170006WL001388
|
Sarita Devi
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847962
|
|
SaritaDevi
|
()
|
|
12
|
sarsawan
|
UP-70-006-048-001/710986
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005612
|
06/05/2022
|
Shashi Kumari
|
3170006WL001388
|
Shashi Kumari
|
00045
|
BARB0BAIRAA
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223847959
|
|
ShashiKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
13
|
sarsawan
|
UP-70-006-048-001/32426
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005601
|
06/05/2022
|
SAROJ KUMARI
|
3170006WL001388
|
SAROJ KUMARI
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847963
|
|
SAROJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
sarsawan
|
UP-70-006-048-001/228151
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005595
|
06/05/2022
|
RANNUDEVI
|
3170006WL001388
|
RANNUDEVI
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847964
|
|
RANNUDEVI
|
()
|
|
15
|
sarsawan
|
UP-70-006-048-001/228153
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005596
|
06/05/2022
|
RAJAT KUMAR
|
3170006WL001388
|
RAJAT KUMAR
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847965
|
|
RAJATKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
sarsawan
|
UP-70-006-048-001/70957
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005604
|
06/05/2022
|
vipatit
|
3170006WL001388
|
vipatit
|
00462
|
UCBA0003299
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847967
|
|
MEERA
|
()
|
|
17
|
sarsawan
|
UP-70-006-048-001/70958
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005605
|
06/05/2022
|
bandhan
|
3170006WL001388
|
bandhan
|
00462
|
UCBA0003299
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847966
|
|
MEERA
|
()
|
|
18
|
sarsawan
|
UP-70-006-048-001/70969
(SHAHPUR UPARHAR)
|
3170006000NRG23060520220005606
|
06/05/2022
|
jagdeyiya
|
3170006WL001388
|
jagdeyiya
|
00462
|
UCBA0003299
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223847968
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|