|
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-70-006-026-001/13140
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003241
|
28/04/2022
|
LAVKUSH KUMAR
|
3170006WL000956
|
LAVKUSH KUMAR
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261453
|
|
LAVKUSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
sarsawan
|
UP-70-006-026-001/12675
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003239
|
28/04/2022
|
MUKHTAR AHMAD
|
3170006WL000956
|
MUKHTAR AHMAD
|
00045
|
BARB0KARARI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261451
|
|
MUKHTARAHMAD
|
()
|
|
3
|
sarsawan
|
UP-70-006-026-001/229146
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003243
|
28/04/2022
|
KHURSEED AHAMAD
|
3170006WL000956
|
KHURSEED AHAMAD
|
00045
|
BARB0KARARI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261452
|
|
KHURSEEDAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
sarsawan
|
UP-70-006-026-001/13119
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003240
|
28/04/2022
|
VIKASH
|
3170006WL000956
|
VIKASH
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261447
|
|
VIKASH
|
()
|
|
5
|
sarsawan
|
UP-70-006-026-001/86805-A
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003246
|
28/04/2022
|
lalchandra
|
3170006WL000956
|
lalchandra
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261448
|
|
lalchandra
|
()
|
|
6
|
sarsawan
|
UP-70-006-026-001/86805-A
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003247
|
28/04/2022
|
rekha devi
|
3170006WL000956
|
rekha devi
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261446
|
|
rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
sarsawan
|
UP-70-006-026-001/11180
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003238
|
28/04/2022
|
RAMJI
|
3170006WL000956
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261450
|
|
RAMJI
|
()
|
|
8
|
sarsawan
|
UP-70-006-026-001/229571
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003244
|
28/04/2022
|
SAMEER KHAN
|
3170006WL000956
|
SAMEER KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261449
|
|
SAMEERKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
sarsawan
|
UP-70-006-026-001/229140
(JAFARPUR MAHAWAN)
|
3170006000NRG23280420220003242
|
28/04/2022
|
TAHERA BANO
|
3170006WL000956
|
TAHERA BANO
|
00078
|
CNRB0003632
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924261445
|
|
TAHERABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|