|
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-70-006-011-001/15371
(BAULI)
|
3170006000NRG23270620220050740
|
27/06/2022
|
ravindra kumar
|
3170006WL004281
|
ravindra kumar
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502087
|
|
ravindra kumar
|
()
|
|
2
|
sarsawan
|
UP-70-006-011-001/30917
(BAULI)
|
3170006000NRG23270620220050742
|
27/06/2022
|
sangeeta devi
|
3170006WL004281
|
sangeeta devi
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502088
|
|
sangeeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
sarsawan
|
UP-70-006-011-001/178351
(BAULI)
|
3170006000NRG23270620220050741
|
27/06/2022
|
kallu
|
3170006WL004281
|
kallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895502078
|
A/c Blocked or Frozen
|
|
|
|
4
|
sarsawan
|
UP-70-006-011-001/30981
(BAULI)
|
3170006000NRG23270620220050744
|
27/06/2022
|
SHIVKANYA
|
3170006WL004281
|
SHIVKANYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502077
|
|
SHIVKANYA
|
()
|
|
5
|
sarsawan
|
UP-70-006-011-001/30982
(BAULI)
|
3170006000NRG23270620220050745
|
27/06/2022
|
JAWAHAR LAL
|
3170006WL004281
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502074
|
|
JAWAHAR LAL
|
()
|
|
6
|
sarsawan
|
UP-70-006-011-001/3127
(BAULI)
|
3170006000NRG23270620220050746
|
27/06/2022
|
ARATI DEVI
|
3170006WL004281
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502079
|
|
ARATI DEVI
|
()
|
|
7
|
sarsawan
|
UP-70-006-011-001/3133
(BAULI)
|
3170006000NRG23270620220050748
|
27/06/2022
|
JITENDRA
|
3170006WL004281
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502076
|
|
JITENDRA
|
()
|
|
8
|
sarsawan
|
UP-70-006-011-001/3133
(BAULI)
|
3170006000NRG23270620220050747
|
27/06/2022
|
KAMATA PRASAD
|
3170006WL004281
|
KAMATA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502075
|
|
KAMATA PRASAD
|
()
|
|
9
|
sarsawan
|
UP-70-006-011-001/3138
(BAULI)
|
3170006000NRG23270620220050751
|
27/06/2022
|
SUMAN DEVI
|
3170006WL004281
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502086
|
|
SUMAN DEVI
|
()
|
|
10
|
sarsawan
|
UP-70-006-011-001/3167
(BAULI)
|
3170006000NRG23270620220050753
|
27/06/2022
|
MANI LAL
|
3170006WL004281
|
MANI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502083
|
|
MANI LAL
|
()
|
|
11
|
sarsawan
|
UP-70-006-011-001/3167
(BAULI)
|
3170006000NRG23270620220050752
|
27/06/2022
|
SIYARAM
|
3170006WL004281
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502082
|
|
SIYARAM
|
()
|
|
12
|
sarsawan
|
UP-70-006-011-001/3168
(BAULI)
|
3170006000NRG23270620220050755
|
27/06/2022
|
CHANDA
|
3170006WL004281
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502081
|
|
CHANDA
|
()
|
|
13
|
sarsawan
|
UP-70-006-011-001/3168
(BAULI)
|
3170006000NRG23270620220050754
|
27/06/2022
|
CHUNNA LAL
|
3170006WL004281
|
CHUNNA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502080
|
|
CHUNNA LAL
|
()
|
|
14
|
sarsawan
|
UP-70-006-011-001/3170
(BAULI)
|
3170006000NRG23270620220050756
|
27/06/2022
|
RAKESH
|
3170006WL004281
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502085
|
|
RAKESH
|
()
|
|
15
|
sarsawan
|
UP-70-006-011-001/78705
(BAULI)
|
3170006000NRG23270620220050758
|
27/06/2022
|
REKHA DEVI
|
3170006WL004281
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502084
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
sarsawan
|
UP-70-006-011-001/30949
(BAULI)
|
3170006000NRG23270620220050743
|
27/06/2022
|
URMILA DEVI
|
3170006WL004281
|
URMILA DEVI
|
00152
|
HDFC0001882
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502089
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
sarsawan
|
UP-70-006-011-001/3135
(BAULI)
|
3170006000NRG23270620220050749
|
27/06/2022
|
SANGEETA DEVI
|
3170006WL004281
|
SANGEETA DEVI
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502090
|
|
MR SURENDRA GOSWAMI
|
()
|
|
18
|
sarsawan
|
UP-70-006-011-001/3135
(BAULI)
|
3170006000NRG23270620220050750
|
27/06/2022
|
SURENDRA
|
3170006WL004281
|
SURENDRA
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502091
|
|
MR SURENDRA GOSWAMI
|
()
|
|
19
|
sarsawan
|
UP-70-006-011-001/74773
(BAULI)
|
3170006000NRG23270620220050757
|
27/06/2022
|
GAMA
|
3170006WL004281
|
GAMA
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895502092
|
|
MRS VIMAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|