|
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-70-006-015-001/31105
(DAANPUR)
|
3170006000NRG23180620220039161
|
18/06/2022
|
KANTI DEVI
|
3170006WL003581
|
KANTI DEVI
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875592060
|
|
KANTI DEVI
|
()
|
|
2
|
sarsawan
|
UP-70-006-015-001/31106
(DAANPUR)
|
3170006000NRG23180620220039162
|
18/06/2022
|
VINAY KUMAR
|
3170006WL003581
|
VINAY KUMAR
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875592065
|
|
VINAY KUMAR
|
()
|
|
3
|
sarsawan
|
UP-70-006-015-001/31107
(DAANPUR)
|
3170006000NRG23180620220039164
|
18/06/2022
|
KESH KALI
|
3170006WL003581
|
KESH KALI
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875592059
|
|
KESH KALI
|
()
|
|
4
|
sarsawan
|
UP-70-006-015-001/31108
(DAANPUR)
|
3170006000NRG23180620220039165
|
18/06/2022
|
SUNIL KUMAR
|
3170006WL003581
|
SUNIL KUMAR
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875592061
|
|
SUNIL KUMAR
|
()
|
|
5
|
sarsawan
|
UP-70-006-015-001/31151
(DAANPUR)
|
3170006000NRG23180620220039166
|
18/06/2022
|
SHYAMKALI
|
3170006WL003581
|
SHYAMKALI
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875592064
|
|
SHYAMKALI
|
()
|
|
6
|
sarsawan
|
UP-70-006-015-004/86877
(DAANPUR)
|
3170006000NRG23180620220039167
|
18/06/2022
|
DEWID KUMAR
|
3170006WL003581
|
DEWID KUMAR
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875592058
|
|
DEWID KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
sarsawan
|
UP-70-006-015-001/31106
(DAANPUR)
|
3170006000NRG23180620220039163
|
18/06/2022
|
DE VRAT PAL
|
3170006WL003581
|
DE VRAT PAL
|
00354
|
PUNB0027020
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875592062
|
|
DE VRAT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
sarsawan
|
UP-70-006-015-001/209296
(DAANPUR)
|
3170006000NRG23180620220039160
|
18/06/2022
|
KRISHNA KUMAR
|
3170006WL003581
|
KRISHNA KUMAR
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875592063
|
|
MR KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|