|
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-70-007-013-001/16773
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158469
|
05/12/2022
|
Dharmendra Kumar
|
3170007WL012580
|
Dharmendra Kumar
|
00045
|
BARB0BHARWA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914488077
|
|
Dharmendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
kara
|
UP-70-007-013-001/129205
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158467
|
05/12/2022
|
ram prasad
|
3170007WL012580
|
ram prasad
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914488079
|
|
ram prasad
|
()
|
|
3
|
kara
|
UP-70-007-013-001/41112
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158471
|
05/12/2022
|
MAYA DEVI
|
3170007WL012580
|
MAYA DEVI
|
00045
|
BARB0DARANA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914488081
|
|
MAYA DEVI
|
()
|
|
4
|
kara
|
UP-70-007-013-001/75216
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158479
|
05/12/2022
|
KISHAN KUMAR
|
3170007WL012580
|
KISHAN KUMAR
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914488083
|
|
KISHAN KUMAR
|
()
|
|
5
|
kara
|
UP-70-007-013-003/105732
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158480
|
05/12/2022
|
Raj Kumar
|
3170007WL012580
|
Raj Kumar
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914488082
|
|
Raj Kumar
|
()
|
|
6
|
kara
|
UP-70-007-013-004/105722
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158481
|
05/12/2022
|
Geeta Devi
|
3170007WL012580
|
Geeta Devi
|
00045
|
BARB0DARANA
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914488080
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
kara
|
UP-70-007-013-001/197369
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158470
|
05/12/2022
|
Laxman
|
3170007WL012580
|
Laxman
|
00045
|
BARB0GULAMI
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914488084
|
|
Laxman
|
()
|
|
8
|
kara
|
UP-70-007-013-001/41125
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158472
|
05/12/2022
|
Hanuman
|
3170007WL012580
|
Hanuman
|
00045
|
BARB0GULAMI
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914488085
|
|
Hanuman
|
()
|
|
9
|
kara
|
UP-70-007-013-001/41131
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158473
|
05/12/2022
|
RAMESH KUMAR
|
3170007WL012580
|
RAMESH KUMAR
|
00045
|
BARB0GULAMI
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914488086
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
kara
|
UP-70-007-013-001/75215
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158478
|
05/12/2022
|
GUDIYA
|
3170007WL012580
|
GUDIYA
|
00045
|
BARB0SHAURI
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914488087
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
kara
|
UP-70-007-013-001/41134
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158474
|
05/12/2022
|
Anju Devi
|
3170007WL012580
|
Anju Devi
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914488088
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
kara
|
UP-70-007-013-004/197741
(KHAWAJA KIMAIE)
|
3170007000NRG23051220220158484
|
05/12/2022
|
shiv shankar
|
3170007WL012580
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914488078
|
|
shiv shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|