|
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-70-006-047-001/209920
(SARSVAN)
|
3170006000NRG23150620220035000
|
15/06/2022
|
MAHESH KUMAR
|
3170006WL003412
|
MAHESH KUMAR
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791927
|
|
MAHESHKUMAR
|
()
|
|
2
|
sarsawan
|
UP-70-006-047-001/209920
(SARSVAN)
|
3170006000NRG23150620220035001
|
15/06/2022
|
MONIKA DEVI
|
3170006WL003412
|
MONIKA DEVI
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791928
|
|
MONIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
sarsawan
|
UP-70-006-047-001/137524
(SARSVAN)
|
3170006000NRG23150620220034985
|
15/06/2022
|
NATHIYA
|
3170006WL003412
|
NATHIYA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791941
|
|
NATHIYA
|
()
|
|
4
|
sarsawan
|
UP-70-006-047-001/137524
(SARSVAN)
|
3170006000NRG23150620220034984
|
15/06/2022
|
RAMESH
|
3170006WL003412
|
RAMESH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791940
|
|
RAMESH
|
()
|
|
5
|
sarsawan
|
UP-70-006-047-001/137524
(SARSVAN)
|
3170006000NRG23150620220034986
|
15/06/2022
|
SUNITA
|
3170006WL003412
|
SUNITA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791942
|
|
SUNITA
|
()
|
|
6
|
sarsawan
|
UP-70-006-047-001/137537
(SARSVAN)
|
3170006000NRG23150620220034988
|
15/06/2022
|
RAVI
|
3170006WL003412
|
RAVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791930
|
|
RAVI
|
()
|
|
7
|
sarsawan
|
UP-70-006-047-001/137537
(SARSVAN)
|
3170006000NRG23150620220034987
|
15/06/2022
|
RENU DEVI
|
3170006WL003412
|
RENU DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791929
|
|
RENUDEVI
|
()
|
|
8
|
sarsawan
|
UP-70-006-047-001/137537
(SARSVAN)
|
3170006000NRG23150620220034989
|
15/06/2022
|
VIVEK
|
3170006WL003412
|
VIVEK
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791931
|
|
VIVEK
|
()
|
|
9
|
sarsawan
|
UP-70-006-047-001/137543
(SARSVAN)
|
3170006000NRG23150620220034990
|
15/06/2022
|
DURGAKUMAR
|
3170006WL003412
|
DURGAKUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791932
|
|
DURGAKUMAR
|
()
|
|
10
|
sarsawan
|
UP-70-006-047-001/137543
(SARSVAN)
|
3170006000NRG23150620220034992
|
15/06/2022
|
MANISHA
|
3170006WL003412
|
MANISHA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791934
|
|
MANISHA
|
()
|
|
11
|
sarsawan
|
UP-70-006-047-001/137543
(SARSVAN)
|
3170006000NRG23150620220034991
|
15/06/2022
|
RAMESH
|
3170006WL003412
|
RAMESH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791933
|
|
RAMESH
|
()
|
|
12
|
sarsawan
|
UP-70-006-047-001/137545
(SARSVAN)
|
3170006000NRG23150620220034993
|
15/06/2022
|
KALLU
|
3170006WL003412
|
KALLU
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791935
|
|
KALLU
|
()
|
|
13
|
sarsawan
|
UP-70-006-047-001/137545
(SARSVAN)
|
3170006000NRG23150620220034994
|
15/06/2022
|
REEMA
|
3170006WL003412
|
REEMA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791936
|
|
REEMA
|
()
|
|
14
|
sarsawan
|
UP-70-006-047-001/137545
(SARSVAN)
|
3170006000NRG23150620220034995
|
15/06/2022
|
SANTOSI
|
3170006WL003412
|
SANTOSI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791937
|
|
SANTOSI
|
()
|
|
15
|
sarsawan
|
UP-70-006-047-001/137572
(SARSVAN)
|
3170006000NRG23150620220034996
|
15/06/2022
|
GANESH PRASAD
|
3170006WL003412
|
GANESH PRASAD
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791938
|
|
GANESHPRASAD
|
()
|
|
16
|
sarsawan
|
UP-70-006-047-001/137572
(SARSVAN)
|
3170006000NRG23150620220034997
|
15/06/2022
|
SAROJ DEVI
|
3170006WL003412
|
SAROJ DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791939
|
|
SAROJDEVI
|
()
|
|
17
|
sarsawan
|
UP-70-006-047-001/137577
(SARSVAN)
|
3170006000NRG23150620220034998
|
15/06/2022
|
shivlochan
|
3170006WL003412
|
shivlochan
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791943
|
|
shivlochan
|
()
|
|
18
|
sarsawan
|
UP-70-006-047-001/137577
(SARSVAN)
|
3170006000NRG23150620220034999
|
15/06/2022
|
SURJI DEVI
|
3170006WL003412
|
SURJI DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444791944
|
|
SURJIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|