|
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-70-006-038-001/1012
(PAURH KASHIRAMPUR)
|
3170006000NRG23140620220033102
|
14/06/2022
|
REETA DEVI
|
3170006WL003328
|
REETA DEVI
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443409368
|
|
REETADEVI
|
()
|
|
2
|
sarsawan
|
UP-70-006-038-001/1014
(PAURH KASHIRAMPUR)
|
3170006000NRG23140620220033103
|
14/06/2022
|
KAMLESH
|
3170006WL003328
|
KAMLESH
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443409370
|
|
KAMLESH
|
()
|
|
3
|
sarsawan
|
UP-70-006-038-001/1018
(PAURH KASHIRAMPUR)
|
3170006000NRG23140620220033104
|
14/06/2022
|
SAVITARI DEVI
|
3170006WL003328
|
SAVITARI DEVI
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443409369
|
|
SAVITARIDEVI
|
()
|
|
4
|
sarsawan
|
UP-70-006-038-001/1020
(PAURH KASHIRAMPUR)
|
3170006000NRG23140620220033105
|
14/06/2022
|
BHOLE
|
3170006WL003328
|
BHOLE
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443409371
|
|
BHOLE
|
()
|
|
5
|
sarsawan
|
UP-70-006-038-001/39425
(PAURH KASHIRAMPUR)
|
3170006000NRG23140620220033107
|
14/06/2022
|
LAV PRASAD
|
3170006WL003328
|
LAV PRASAD
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443409365
|
|
LAVPRASAD
|
()
|
|
6
|
sarsawan
|
UP-70-006-038-001/39454-A
(PAURH KASHIRAMPUR)
|
3170006000NRG23140620220033108
|
14/06/2022
|
SUNITA DEVI
|
3170006WL003328
|
SUNITA DEVI
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443409366
|
|
SUNITADEVI
|
()
|
|
7
|
sarsawan
|
UP-70-006-038-001/7769
(PAURH KASHIRAMPUR)
|
3170006000NRG23140620220033109
|
14/06/2022
|
KAMALA DEVI
|
3170006WL003328
|
KAMALA DEVI
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443409364
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
sarsawan
|
UP-70-006-038-001/7810
(PAURH KASHIRAMPUR)
|
3170006000NRG23140620220033110
|
14/06/2022
|
AKASH KUMAR
|
3170006WL003328
|
AKASH KUMAR
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443409367
|
|
MR AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|