|
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-70-006-003-001/12321
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104378
|
17/08/2022
|
ABHAY SINGH
|
3170006WL008285
|
ABHAY SINGH
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804936
|
|
ABHAY SINGH
|
()
|
|
2
|
sarsawan
|
UP-70-006-003-001/21032
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104379
|
17/08/2022
|
SUSMA DEVI
|
3170006WL008285
|
SUSMA DEVI
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804935
|
|
SUSMA DEVI
|
()
|
|
3
|
sarsawan
|
UP-70-006-003-001/22420
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104380
|
17/08/2022
|
NANKA
|
3170006WL008285
|
NANKA
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804938
|
|
NANKA
|
()
|
|
4
|
sarsawan
|
UP-70-006-003-001/22436
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104381
|
17/08/2022
|
MATHURA PRASAD
|
3170006WL008285
|
MATHURA PRASAD
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804937
|
|
MATHURA PRASAD
|
()
|
|
5
|
sarsawan
|
UP-70-006-003-001/38318
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104383
|
17/08/2022
|
BADLU
|
3170006WL008285
|
BADLU
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804929
|
|
BADLU
|
()
|
|
6
|
sarsawan
|
UP-70-006-003-001/38341
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104384
|
17/08/2022
|
khhurilal
|
3170006WL008285
|
khhurilal
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804931
|
|
khhurilal
|
()
|
|
7
|
sarsawan
|
UP-70-006-003-001/38370
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104385
|
17/08/2022
|
b vb nb nbh
|
3170006WL008285
|
b vb nb nbh
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804930
|
|
b vb nb nbh
|
()
|
|
8
|
sarsawan
|
UP-70-006-003-001/38472
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104388
|
17/08/2022
|
sailnath
|
3170006WL008285
|
sailnath
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804932
|
|
sailnath
|
()
|
|
9
|
sarsawan
|
UP-70-006-003-001/82957
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104393
|
17/08/2022
|
SATAN
|
3170006WL008285
|
SATAN
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804934
|
|
SATAN
|
()
|
|
10
|
sarsawan
|
UP-70-006-003-002/22322
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104395
|
17/08/2022
|
chhedi lal
|
3170006WL008285
|
chhedi lal
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804933
|
|
chhedi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
sarsawan
|
UP-70-006-003-001/38374
(ALAYI URF BAXIPUR)
|
3170006000NRG23170820220104386
|
17/08/2022
|
SIYARAM
|
3170006WL008285
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4152804928
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|