|
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-70-006-052-002/31311
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048434
|
25/06/2022
|
SUNDI
|
3170006WL004088
|
SUNDI
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437091
|
|
SUNDI
|
()
|
|
2
|
sarsawan
|
UP-70-006-052-003/41506
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048449
|
25/06/2022
|
URMILA
|
3170006WL004088
|
URMILA
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437089
|
|
URMILA
|
()
|
|
3
|
sarsawan
|
UP-70-006-052-003/50288
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048451
|
25/06/2022
|
PAVAN DEVI
|
3170006WL004088
|
PAVAN DEVI
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437090
|
|
PAVANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
sarsawan
|
UP-70-006-052-003/290
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048439
|
25/06/2022
|
JANARDAN
|
3170006WL004088
|
JANARDAN
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437100
|
|
JANARDAN
|
()
|
|
5
|
sarsawan
|
UP-70-006-052-003/303
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048445
|
25/06/2022
|
PRABHAMATI
|
3170006WL004088
|
PRABHAMATI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437101
|
|
PRABHAMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
sarsawan
|
UP-70-006-052-002/31982
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048436
|
25/06/2022
|
MANOJ KUMAR
|
3170006WL004088
|
MANOJ KUMAR
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437102
|
|
MANOJKUMAR
|
()
|
|
7
|
sarsawan
|
UP-70-006-052-003/166-B
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048437
|
25/06/2022
|
NANKI
|
3170006WL004088
|
NANKI
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437099
|
|
NANKI
|
()
|
|
8
|
sarsawan
|
UP-70-006-052-003/261
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048438
|
25/06/2022
|
GYANI
|
3170006WL004088
|
GYANI
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437088
|
|
GYANI
|
()
|
|
9
|
sarsawan
|
UP-70-006-052-003/29803
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048440
|
25/06/2022
|
TULSA
|
3170006WL004088
|
TULSA
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437093
|
|
TULSA
|
()
|
|
10
|
sarsawan
|
UP-70-006-052-003/29824
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048441
|
25/06/2022
|
CHANDRA BHAN
|
3170006WL004088
|
CHANDRA BHAN
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437092
|
|
CHANDRABHAN
|
()
|
|
11
|
sarsawan
|
UP-70-006-052-003/299
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048443
|
25/06/2022
|
SURESH
|
3170006WL004088
|
SURESH
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437094
|
|
SURESH
|
()
|
|
12
|
sarsawan
|
UP-70-006-052-003/302
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048444
|
25/06/2022
|
SATYAM
|
3170006WL004088
|
SATYAM
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437095
|
|
SATYAM
|
()
|
|
13
|
sarsawan
|
UP-70-006-052-003/311
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048446
|
25/06/2022
|
LAXMI
|
3170006WL004088
|
LAXMI
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437098
|
|
LAXMI
|
()
|
|
14
|
sarsawan
|
UP-70-006-052-003/314
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048447
|
25/06/2022
|
SUSHMA
|
3170006WL004088
|
SUSHMA
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437097
|
|
SUSHMA
|
()
|
|
15
|
sarsawan
|
UP-70-006-052-003/41524
(UMRAWA UPARHAR)
|
3170006000NRG23250620220048450
|
25/06/2022
|
BUDHIYA
|
3170006WL004088
|
BUDHIYA
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611437096
|
|
BUDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|