|
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
|
kara
|
UP-70-007-026-001/149937
(KANTHUA)
|
3170007000NRG23050920220114727
|
05/09/2022
|
Dhanpatiya
|
3170007WL009053
|
Dhanpatiya
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977090
|
|
Dhanpatiya
|
()
|
|
2
|
kara
|
UP-70-007-026-001/4248
(KANTHUA)
|
3170007000NRG23050920220114730
|
05/09/2022
|
Uma Devi
|
3170007WL009053
|
Uma Devi
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977094
|
|
Uma Devi
|
()
|
|
3
|
kara
|
UP-70-007-026-001/57769
(KANTHUA)
|
3170007000NRG23050920220114731
|
05/09/2022
|
Satya Narayan
|
3170007WL009053
|
Satya Narayan
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977085
|
|
Satya Narayan
|
()
|
|
4
|
kara
|
UP-70-007-026-001/62089
(KANTHUA)
|
3170007000NRG23050920220114735
|
05/09/2022
|
GUDIYA DEVI
|
3170007WL009053
|
GUDIYA DEVI
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977088
|
|
GUDIYA DEVI
|
()
|
|
5
|
kara
|
UP-70-007-026-001/62092
(KANTHUA)
|
3170007000NRG23050920220114737
|
05/09/2022
|
RITA DEVI
|
3170007WL009053
|
RITA DEVI
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977089
|
|
RITA DEVI
|
()
|
|
6
|
kara
|
UP-70-007-026-001/74869
(KANTHUA)
|
3170007000NRG23050920220114740
|
05/09/2022
|
VINOD KUMAR
|
3170007WL009053
|
VINOD KUMAR
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977086
|
|
VINOD KUMAR
|
()
|
|
7
|
kara
|
UP-70-007-026-001/74879
(KANTHUA)
|
3170007000NRG23050920220114741
|
05/09/2022
|
NITA DEVI
|
3170007WL009053
|
NITA DEVI
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977087
|
|
NITA DEVI
|
()
|
|
8
|
kara
|
UP-70-007-026-001/74881
(KANTHUA)
|
3170007000NRG23050920220114742
|
05/09/2022
|
PUSHPA DEVI
|
3170007WL009053
|
PUSHPA DEVI
|
00045
|
BARB0ALKADA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977097
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
kara
|
UP-70-007-026-001/62091
(KANTHUA)
|
3170007000NRG23050920220114736
|
05/09/2022
|
JAWAHAR LAL
|
3170007WL009053
|
JAWAHAR LAL
|
00045
|
BARB0KALAKA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977096
|
|
JAWAHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
kara
|
UP-70-007-026-001/4248
(KANTHUA)
|
3170007000NRG23050920220114729
|
05/09/2022
|
MOOL CHANDRA
|
3170007WL009053
|
MOOL CHANDRA
|
00045
|
BARB0SHAURI
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977093
|
|
MOOL CHANDRA
|
()
|
|
11
|
kara
|
UP-70-007-026-001/62085
(KANTHUA)
|
3170007000NRG23050920220114734
|
05/09/2022
|
VIKASH NISHAD
|
3170007WL009053
|
VIKASH NISHAD
|
00045
|
BARB0SHAURI
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646977095
|
|
VIKASH NISHAD
|
()
|
|
12
|
kara
|
UP-70-007-026-001/62095
(KANTHUA)
|
3170007000NRG23050920220114738
|
05/09/2022
|
ASHA DEVI
|
3170007WL009053
|
ASHA DEVI
|
00045
|
BARB0SHAURI
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977100
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
13
|
kara
|
UP-70-007-026-001/4235
(KANTHUA)
|
3170007000NRG23050920220114728
|
05/09/2022
|
RAJKARAN
|
3170007WL009053
|
RAJKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977092
|
|
RAJKARAN
|
()
|
|
14
|
kara
|
UP-70-007-026-001/57795
(KANTHUA)
|
3170007000NRG23050920220114732
|
05/09/2022
|
PANKAJ
|
3170007WL009053
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977091
|
|
PANKAJ
|
()
|
|
15
|
kara
|
UP-70-007-026-001/62078
(KANTHUA)
|
3170007000NRG23050920220114733
|
05/09/2022
|
KUSHUMA DEVI
|
3170007WL009053
|
KUSHUMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977099
|
|
KUSHUMA DEVI
|
()
|
|
16
|
kara
|
UP-70-007-026-001/62097
(KANTHUA)
|
3170007000NRG23050920220114739
|
05/09/2022
|
KIRAN DEVI
|
3170007WL009053
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646977098
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|