|
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-70-006-040-001/15536
(PURAB SARAWAN)
|
3170006000NRG23080620220027292
|
08/06/2022
|
GANGA RAM
|
3170006WL003026
|
GANGA RAM
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097305
|
|
GANGARAM
|
()
|
|
2
|
sarsawan
|
UP-70-006-040-001/15537
(PURAB SARAWAN)
|
3170006000NRG23080620220027293
|
08/06/2022
|
RAHUL
|
3170006WL003026
|
RAHUL
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097303
|
|
RAHUL
|
()
|
|
3
|
sarsawan
|
UP-70-006-040-001/15538
(PURAB SARAWAN)
|
3170006000NRG23080620220027294
|
08/06/2022
|
RAM PRAKASH
|
3170006WL003026
|
RAM PRAKASH
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097298
|
|
RAMPRAKASH
|
()
|
|
4
|
sarsawan
|
UP-70-006-040-001/15539
(PURAB SARAWAN)
|
3170006000NRG23080620220027295
|
08/06/2022
|
SARMEELA
|
3170006WL003026
|
SARMEELA
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097299
|
|
SARMEELA
|
()
|
|
5
|
sarsawan
|
UP-70-006-040-001/15540
(PURAB SARAWAN)
|
3170006000NRG23080620220027296
|
08/06/2022
|
GUDIYA DEVI
|
3170006WL003026
|
GUDIYA DEVI
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097308
|
|
GUDIYADEVI
|
()
|
|
6
|
sarsawan
|
UP-70-006-040-001/15541
(PURAB SARAWAN)
|
3170006000NRG23080620220027297
|
08/06/2022
|
GUDIYA DEVI
|
3170006WL003026
|
GUDIYA DEVI
|
00045
|
BARB0SARSAW
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442097307
|
|
GUDIYADEVI
|
()
|
|
7
|
sarsawan
|
UP-70-006-040-001/15542
(PURAB SARAWAN)
|
3170006000NRG23080620220027298
|
08/06/2022
|
LAVKUSH KUMAR
|
3170006WL003026
|
LAVKUSH KUMAR
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097296
|
|
LAVKUSHKUMAR
|
()
|
|
8
|
sarsawan
|
UP-70-006-040-001/15547
(PURAB SARAWAN)
|
3170006000NRG23080620220027299
|
08/06/2022
|
KUNTI
|
3170006WL003026
|
KUNTI
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097304
|
|
KUNTI
|
()
|
|
9
|
sarsawan
|
UP-70-006-040-001/15548
(PURAB SARAWAN)
|
3170006000NRG23080620220027300
|
08/06/2022
|
SUNEEL
|
3170006WL003026
|
SUNEEL
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097302
|
|
SUNEEL
|
()
|
|
10
|
sarsawan
|
UP-70-006-040-001/15549
(PURAB SARAWAN)
|
3170006000NRG23080620220027301
|
08/06/2022
|
DILEEP
|
3170006WL003026
|
DILEEP
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097300
|
|
DILEEP
|
()
|
|
11
|
sarsawan
|
UP-70-006-040-001/15551
(PURAB SARAWAN)
|
3170006000NRG23080620220027302
|
08/06/2022
|
AJAY KUMAR
|
3170006WL003026
|
AJAY KUMAR
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097306
|
|
AJAYKUMAR
|
()
|
|
12
|
sarsawan
|
UP-70-006-040-001/210289
(PURAB SARAWAN)
|
3170006000NRG23080620220027304
|
08/06/2022
|
RAJU
|
3170006WL003026
|
RAJU
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097301
|
|
RAJU
|
()
|
|
13
|
sarsawan
|
UP-70-006-040-001/31203
(PURAB SARAWAN)
|
3170006000NRG23080620220027305
|
08/06/2022
|
RAJENDRA KUMAR
|
3170006WL003026
|
RAJENDRA KUMAR
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442097297
|
|
RAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|