|
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-70-006-043-001/232239
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073621
|
12/07/2022
|
RAVIN
|
3170006WL006130
|
RAVIN
|
00045
|
BARB0BAIRAM
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875773498
|
|
RAVIN
|
()
|
|
2
|
sarsawan
|
UP-70-006-043-001/24520
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073622
|
12/07/2022
|
ANIL KUMAR
|
3170006WL006130
|
ANIL KUMAR
|
00045
|
BARB0BAIRAM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875773497
|
|
ANIL KUMAR
|
()
|
|
3
|
sarsawan
|
UP-70-006-043-001/2529
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073625
|
12/07/2022
|
SANTOSH KUMAR
|
3170006WL006130
|
SANTOSH KUMAR
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875773503
|
|
SANTOSH KUMAR
|
()
|
|
4
|
sarsawan
|
UP-70-006-043-001/2533
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073626
|
12/07/2022
|
BRIJESH KUMAR
|
3170006WL006130
|
BRIJESH KUMAR
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875773504
|
|
BRIJESH KUMAR
|
()
|
|
5
|
sarsawan
|
UP-70-006-043-002/192646
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073628
|
12/07/2022
|
narmada
|
3170006WL006130
|
narmada
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875773499
|
|
narmada
|
()
|
|
6
|
sarsawan
|
UP-70-006-043-002/210341
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073629
|
12/07/2022
|
kuldeep
|
3170006WL006130
|
kuldeep
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875773496
|
|
kuldeep
|
()
|
|
7
|
sarsawan
|
UP-70-006-043-002/37637-A
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073630
|
12/07/2022
|
SANTOSH KUMAR
|
3170006WL006130
|
SANTOSH KUMAR
|
00045
|
BARB0BAIRAM
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875773494
|
|
SANTOSH KUMAR
|
()
|
|
8
|
sarsawan
|
UP-70-006-043-002/518
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073633
|
12/07/2022
|
ravi shankar singh
|
3170006WL006130
|
ravi shankar singh
|
00045
|
BARB0BAIRAM
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875773495
|
|
ravi shankar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
9
|
sarsawan
|
UP-70-006-043-001/2525
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073623
|
12/07/2022
|
RAJENDRA SINGH
|
3170006WL006130
|
RAJENDRA SINGH
|
00176
|
IDIB000M549
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875773500
|
|
RAJENDRA SINGH
|
()
|
|
10
|
sarsawan
|
UP-70-006-043-001/2526
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073624
|
12/07/2022
|
RAMA SHANKAR
|
3170006WL006130
|
RAMA SHANKAR
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875773501
|
|
RAMA SHANKAR
|
()
|
|
11
|
sarsawan
|
UP-70-006-043-002/113197
(RAIPUR UPARHAR)
|
3170006000NRG23120720220073627
|
12/07/2022
|
Chandi
|
3170006WL006130
|
Chandi
|
00176
|
IDIB000M549
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875773502
|
|
Chandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|