|
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-70-006-022-002/12529
(DUGAULI)
|
3170006000NRG23280420220003359
|
28/04/2022
|
KUSUM DEVI
|
3170006WL000971
|
KUSUM DEVI
|
00045
|
BARB0ASHADH
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351763
|
|
KUSUMDEVI
|
()
|
|
2
|
sarsawan
|
UP-70-006-022-002/191888
(DUGAULI)
|
3170006000NRG23280420220003348
|
28/04/2022
|
RAJU
|
3170006WL000970
|
RAJU
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351764
|
|
RAJU
|
()
|
|
3
|
sarsawan
|
UP-70-006-022-002/209395
(DUGAULI)
|
3170006000NRG23280420220003349
|
28/04/2022
|
SUNAINA DEVI
|
3170006WL000970
|
SUNAINA DEVI
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351762
|
|
SUNAINADEVI
|
()
|
|
4
|
sarsawan
|
UP-70-006-022-002/209444
(DUGAULI)
|
3170006000NRG23280420220003351
|
28/04/2022
|
GYAN SINGH
|
3170006WL000970
|
GYAN SINGH
|
00045
|
BARB0ASHADH
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351761
|
|
GYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
sarsawan
|
UP-70-006-022-002/12529
(DUGAULI)
|
3170006000NRG23280420220003358
|
28/04/2022
|
RAM CHANDRA
|
3170006WL000971
|
RAM CHANDRA
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351768
|
|
RAMCHANDRA
|
()
|
|
6
|
sarsawan
|
UP-70-006-041-019/101
(DUGAULI)
|
3170006000NRG23280420220003357
|
28/04/2022
|
Madhuri devi
|
3170006WL000970
|
Madhuri devi
|
00045
|
BARB0PASSAR
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351769
|
|
Madhuridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
sarsawan
|
UP-70-006-022-002/22569
(DUGAULI)
|
3170006000NRG23280420220003354
|
28/04/2022
|
MANEETA DEVI
|
3170006WL000970
|
MANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351767
|
|
MANEETADEVI
|
()
|
|
8
|
sarsawan
|
UP-70-006-022-002/650
(DUGAULI)
|
3170006000NRG23280420220003355
|
28/04/2022
|
DHARMPAL
|
3170006WL000970
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351765
|
|
DHARMPAL
|
()
|
|
9
|
sarsawan
|
UP-70-006-022-002/670
(DUGAULI)
|
3170006000NRG23280420220003356
|
28/04/2022
|
GUDIYA
|
3170006WL000970
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351766
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
sarsawan
|
UP-70-006-022-002/1245
(DUGAULI)
|
3170006000NRG23280420220003347
|
28/04/2022
|
SONI DEVI
|
3170006WL000970
|
SONI DEVI
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351770
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|