|
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-70-006-019-001/12715
(DAHRAIE)
|
3170006000NRG23240520220013573
|
24/05/2022
|
MANISHA DEVI
|
3170006WL002182
|
MANISHA DEVI
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999013
|
|
MANISHADEVI
|
()
|
|
2
|
sarsawan
|
UP-70-006-019-001/189278-A
(DAHRAIE)
|
3170006000NRG23240520220013575
|
24/05/2022
|
Rambaran
|
3170006WL002182
|
Rambaran
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999014
|
|
Rambaran
|
()
|
|
3
|
sarsawan
|
UP-70-006-019-002/72157
(DAHRAIE)
|
3170006000NRG23240520220013581
|
24/05/2022
|
GANGA PRASAD
|
3170006WL002182
|
GANGA PRASAD
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999012
|
|
GANGAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
sarsawan
|
UP-70-006-019-001/31513
(DAHRAIE)
|
3170006000NRG23240520220013576
|
24/05/2022
|
LALUWA
|
3170006WL002182
|
LALUWA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999011
|
|
LALUWA
|
()
|
|
5
|
sarsawan
|
UP-70-006-019-001/72187
(DAHRAIE)
|
3170006000NRG23240520220013577
|
24/05/2022
|
lallan
|
3170006WL002182
|
lallan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
28/05/2022
|
|
1670999010
|
|
lallan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
sarsawan
|
UP-70-006-019-001/12715
(DAHRAIE)
|
3170006000NRG23240520220013572
|
24/05/2022
|
SHIV LAL
|
3170006WL002182
|
SHIV LAL
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999017
|
|
MR SHIVLAL PAL
|
()
|
|
7
|
sarsawan
|
UP-70-006-019-001/72190
(DAHRAIE)
|
3170006000NRG23240520220013578
|
24/05/2022
|
lavkush
|
3170006WL002182
|
lavkush
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999019
|
|
MR MOHAMMAD AKHTAR KHAN
|
()
|
|
8
|
sarsawan
|
UP-70-006-019-002/189278
(DAHRAIE)
|
3170006000NRG23240520220013579
|
24/05/2022
|
suneel kumar
|
3170006WL002182
|
suneel kumar
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999020
|
|
MR SUNEEL KUMAR
|
()
|
|
9
|
sarsawan
|
UP-70-006-019-002/228192
(DAHRAIE)
|
3170006000NRG23240520220013580
|
24/05/2022
|
SURENDRA KUMAR
|
3170006WL002182
|
SURENDRA KUMAR
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999015
|
|
MR SURENDRA KUMAR
|
()
|
|
10
|
sarsawan
|
UP-70-006-019-002/72192
(DAHRAIE)
|
3170006000NRG23240520220013583
|
24/05/2022
|
ARATI
|
3170006WL002182
|
ARATI
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999018
|
|
MRS ARTI ARTI
|
()
|
|
11
|
sarsawan
|
UP-70-006-019-002/72192
(DAHRAIE)
|
3170006000NRG23240520220013582
|
24/05/2022
|
RAJESH
|
3170006WL002182
|
RAJESH
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670999016
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|