|
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-70-006-047-002/12345
(SARSVAN)
|
3170006000NRG23300920220128181
|
30/09/2022
|
SONI
|
3170006WL009949
|
SONI
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578910
|
|
SONI
|
()
|
|
2
|
sarsawan
|
UP-70-006-047-002/12347
(SARSVAN)
|
3170006000NRG23300920220128182
|
30/09/2022
|
KAILASH YADAV
|
3170006WL009949
|
KAILASH YADAV
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578909
|
|
KAILASH YADAV
|
()
|
|
3
|
sarsawan
|
UP-70-006-047-002/12404
(SARSVAN)
|
3170006000NRG23300920220128183
|
30/09/2022
|
ASHA DEVI
|
3170006WL009949
|
ASHA DEVI
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578904
|
|
ASHA DEVI
|
()
|
|
4
|
sarsawan
|
UP-70-006-047-002/15607
(SARSVAN)
|
3170006000NRG23300920220128186
|
30/09/2022
|
SARITA DEVI
|
3170006WL009949
|
SARITA DEVI
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578908
|
|
SARITA DEVI
|
()
|
|
5
|
sarsawan
|
UP-70-006-047-002/15642
(SARSVAN)
|
3170006000NRG23300920220128189
|
30/09/2022
|
MAYA YADAV
|
3170006WL009949
|
MAYA YADAV
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578906
|
|
MAYA YADAV
|
()
|
|
6
|
sarsawan
|
UP-70-006-047-002/15643
(SARSVAN)
|
3170006000NRG23300920220128190
|
30/09/2022
|
HEMA
|
3170006WL009949
|
HEMA
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578903
|
|
HEMA
|
()
|
|
7
|
sarsawan
|
UP-70-006-047-002/224356
(SARSVAN)
|
3170006000NRG23300920220128191
|
30/09/2022
|
FAKEERE
|
3170006WL009949
|
FAKEERE
|
00045
|
BARB0SARSAW
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578902
|
|
FAKEERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
sarsawan
|
UP-70-006-047-002/12331
(SARSVAN)
|
3170006000NRG23300920220128180
|
30/09/2022
|
PRIYANKA SHARMA
|
3170006WL009949
|
PRIYANKA SHARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578898
|
|
PRIYANKA SHARMA
|
()
|
|
9
|
sarsawan
|
UP-70-006-047-002/12416
(SARSVAN)
|
3170006000NRG23300920220128184
|
30/09/2022
|
SHUBHAM YADAV
|
3170006WL009949
|
SHUBHAM YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578900
|
|
SHUBHAM YADAV
|
()
|
|
10
|
sarsawan
|
UP-70-006-047-002/15606
(SARSVAN)
|
3170006000NRG23300920220128185
|
30/09/2022
|
PARANE
|
3170006WL009949
|
PARANE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578899
|
|
PARANE
|
()
|
|
11
|
sarsawan
|
UP-70-006-047-002/15632
(SARSVAN)
|
3170006000NRG23300920220128187
|
30/09/2022
|
SANTOSH KUMAR
|
3170006WL009949
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578901
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
12
|
sarsawan
|
UP-70-006-047-002/15637
(SARSVAN)
|
3170006000NRG23300920220128188
|
30/09/2022
|
GURU PRASAD
|
3170006WL009949
|
GURU PRASAD
|
00176
|
IDIB000M549
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578907
|
|
GURU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
sarsawan
|
UP-70-006-047-002/12325
(SARSVAN)
|
3170006000NRG23300920220128179
|
30/09/2022
|
RAMESH CHANDRA
|
3170006WL009949
|
RAMESH CHANDRA
|
00415
|
SBIN0012495
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5476578905
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|