|
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-70-006-038-001/210103
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055769
|
29/06/2022
|
GEETA DEVI
|
3170006WL004682
|
GEETA DEVI
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272829
|
|
GEETA DEVI
|
()
|
|
2
|
sarsawan
|
UP-70-006-038-001/228749
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055773
|
29/06/2022
|
Satan
|
3170006WL004682
|
Satan
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272839
|
|
Satan
|
()
|
|
3
|
sarsawan
|
UP-70-006-038-001/247303
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055774
|
29/06/2022
|
SHANKAR
|
3170006WL004682
|
SHANKAR
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272827
|
|
SHANKAR
|
()
|
|
4
|
sarsawan
|
UP-70-006-038-001/39483
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055775
|
29/06/2022
|
RAMWATI
|
3170006WL004682
|
RAMWATI
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272834
|
|
RAMWATI
|
()
|
|
5
|
sarsawan
|
UP-70-006-038-001/39484
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055776
|
29/06/2022
|
tekai
|
3170006WL004682
|
tekai
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272833
|
|
tekai
|
()
|
|
6
|
sarsawan
|
UP-70-006-038-001/39568
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055778
|
29/06/2022
|
RAM CHARAN
|
3170006WL004682
|
RAM CHARAN
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272838
|
|
RAM CHARAN
|
()
|
|
7
|
sarsawan
|
UP-70-006-038-001/63373
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055781
|
29/06/2022
|
AANANDI PRASAD
|
3170006WL004682
|
AANANDI PRASAD
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272832
|
|
AANANDI PRASAD
|
()
|
|
8
|
sarsawan
|
UP-70-006-038-001/7790
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055782
|
29/06/2022
|
RAMRAJ
|
3170006WL004682
|
RAMRAJ
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272831
|
|
RAMRAJ
|
()
|
|
9
|
sarsawan
|
UP-70-006-038-001/7793
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055783
|
29/06/2022
|
SHYAM LAL
|
3170006WL004682
|
SHYAM LAL
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272828
|
|
SHYAM LAL
|
()
|
|
10
|
sarsawan
|
UP-70-006-038-001/7812
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055784
|
29/06/2022
|
RAM NIHORE
|
3170006WL004682
|
RAM NIHORE
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272830
|
|
RAM NIHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
sarsawan
|
UP-70-006-038-001/210106
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055770
|
29/06/2022
|
VINOOD KUMAR
|
3170006WL004682
|
VINOOD KUMAR
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272837
|
|
VINOOD KUMAR
|
()
|
|
12
|
sarsawan
|
UP-70-006-038-001/210133
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055772
|
29/06/2022
|
bhanmati
|
3170006WL004682
|
bhanmati
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272835
|
|
bhanmati
|
()
|
|
13
|
sarsawan
|
UP-70-006-038-001/39533
(PAURH KASHIRAMPUR)
|
3170006000NRG23290620220055777
|
29/06/2022
|
Kumbhi
|
3170006WL004682
|
Kumbhi
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022272836
|
|
Kumbhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|