|
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-70-007-058-001/107979
(UNCHRANWA)
|
3170007000NRG23060720220063035
|
06/07/2022
|
Sangeeta Devi
|
3170007WL005274
|
Sangeeta Devi
|
00045
|
BARB0DARANA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967030332
|
|
Sangeeta Devi
|
()
|
|
2
|
kara
|
UP-70-007-058-001/116105
(UNCHRANWA)
|
3170007000NRG23060720220063036
|
06/07/2022
|
SHYAM LAL
|
3170007WL005274
|
SHYAM LAL
|
00045
|
BARB0DARANA
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967030331
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-058-001/15781
(UNCHRANWA)
|
3170007000NRG23060720220063039
|
06/07/2022
|
REENA
|
3170007WL005274
|
REENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967030329
|
|
REENA
|
()
|
|
4
|
kara
|
UP-70-007-058-001/15784
(UNCHRANWA)
|
3170007000NRG23060720220063040
|
06/07/2022
|
DINESH
|
3170007WL005274
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967030330
|
|
DINESH
|
()
|
|
5
|
kara
|
UP-70-007-058-001/47299
(UNCHRANWA)
|
3170007000NRG23060720220063048
|
06/07/2022
|
Kamla Devi
|
3170007WL005274
|
Kamla Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967030328
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
kara
|
UP-70-007-058-001/15788
(UNCHRANWA)
|
3170007000NRG23060720220063041
|
06/07/2022
|
NISHA DEVI
|
3170007WL005274
|
NISHA DEVI
|
00415
|
SBIN0012496
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967030335
|
|
MRS NISHA DEVI
|
()
|
|
7
|
kara
|
UP-70-007-058-001/15792
(UNCHRANWA)
|
3170007000NRG23060720220063042
|
06/07/2022
|
RAJAN
|
3170007WL005274
|
RAJAN
|
00415
|
SBIN0012496
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967030334
|
|
MR RJAN XXXX
|
()
|
|
8
|
kara
|
UP-70-007-058-001/172152
(UNCHRANWA)
|
3170007000NRG23060720220063045
|
06/07/2022
|
Phool Singh
|
3170007WL005274
|
Phool Singh
|
00415
|
SBIN0012496
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967030333
|
|
MR PHOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|