|
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-70-006-040-001/118891
(PURAB SARAWAN)
|
3170006000NRG23260420220002968
|
26/04/2022
|
girja
|
3170006WL000885
|
girja
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722303
|
|
girja
|
()
|
|
2
|
sarsawan
|
UP-70-006-040-001/210003
(PURAB SARAWAN)
|
3170006000NRG23260420220002972
|
26/04/2022
|
KALYANI DEVI
|
3170006WL000885
|
KALYANI DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722295
|
|
KALYANIDEVI
|
()
|
|
3
|
sarsawan
|
UP-70-006-040-001/210003
(PURAB SARAWAN)
|
3170006000NRG23260420220002971
|
26/04/2022
|
RAM BHOLA
|
3170006WL000885
|
RAM BHOLA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722296
|
|
RAMBHOLA
|
()
|
|
4
|
sarsawan
|
UP-70-006-040-001/210032
(PURAB SARAWAN)
|
3170006000NRG23260420220002975
|
26/04/2022
|
MAHESH
|
3170006WL000885
|
MAHESH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722299
|
|
MAHESH
|
()
|
|
5
|
sarsawan
|
UP-70-006-040-001/210041
(PURAB SARAWAN)
|
3170006000NRG23260420220002977
|
26/04/2022
|
SURENDRA KUMAR
|
3170006WL000885
|
SURENDRA KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722292
|
|
SURENDRAKUMAR
|
()
|
|
6
|
sarsawan
|
UP-70-006-040-001/210064
(PURAB SARAWAN)
|
3170006000NRG23260420220002978
|
26/04/2022
|
SHRE ECHANDRA
|
3170006WL000885
|
SHRE ECHANDRA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722297
|
|
SHREECHANDRA
|
()
|
|
7
|
sarsawan
|
UP-70-006-040-001/210314
(PURAB SARAWAN)
|
3170006000NRG23260420220002979
|
26/04/2022
|
DEENA NATH
|
3170006WL000885
|
DEENA NATH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722293
|
|
DEENANATH
|
()
|
|
8
|
sarsawan
|
UP-70-006-040-001/220335
(PURAB SARAWAN)
|
3170006000NRG23260420220002981
|
26/04/2022
|
CHUNNI DEVI
|
3170006WL000885
|
CHUNNI DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722300
|
|
CHUNNIDEVI
|
()
|
|
9
|
sarsawan
|
UP-70-006-040-001/22377
(PURAB SARAWAN)
|
3170006000NRG23260420220002982
|
26/04/2022
|
Ajay kumar
|
3170006WL000885
|
Ajay kumar
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722302
|
|
Ajaykumar
|
()
|
|
10
|
sarsawan
|
UP-70-006-040-001/29868
(PURAB SARAWAN)
|
3170006000NRG23260420220002984
|
26/04/2022
|
LAVKUSH
|
3170006WL000885
|
LAVKUSH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722294
|
|
LAVKUSH
|
()
|
|
11
|
sarsawan
|
UP-70-006-040-001/29868
(PURAB SARAWAN)
|
3170006000NRG23260420220002985
|
26/04/2022
|
SAMAI
|
3170006WL000885
|
SAMAI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722291
|
|
SAMAI
|
()
|
|
12
|
sarsawan
|
UP-70-006-040-001/942
(PURAB SARAWAN)
|
3170006000NRG23260420220002986
|
26/04/2022
|
KALPANA DEVI
|
3170006WL000885
|
KALPANA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920722298
|
|
KALPANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
sarsawan
|
UP-70-006-040-001/210040
(PURAB SARAWAN)
|
3170006000NRG23260420220002976
|
26/04/2022
|
bachhi
|
3170006WL000885
|
bachhi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920722301
|
|
bachhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|