|
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-70-007-030-001/6427
(KESARI)
|
3170007000NRG23060820220097248
|
07/08/2022
|
Urmila
|
3170007WL007795
|
Urmila
|
00045
|
BARB0BHARWA
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608320
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
kara
|
UP-70-007-030-001/228219
(KESARI)
|
3170007000NRG23060820220097237
|
07/08/2022
|
Sursati
|
3170007WL007795
|
Sursati
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608327
|
|
Sursati
|
()
|
|
3
|
kara
|
UP-70-007-030-001/32056
(KESARI)
|
3170007000NRG23060820220097238
|
07/08/2022
|
nirmal chandra
|
3170007WL007795
|
nirmal chandra
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608325
|
|
nirmal chandra
|
()
|
|
4
|
kara
|
UP-70-007-030-001/48076
(KESARI)
|
3170007000NRG23060820220097239
|
07/08/2022
|
birendra kumar
|
3170007WL007795
|
birendra kumar
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608330
|
|
birendra kumar
|
()
|
|
5
|
kara
|
UP-70-007-030-001/6291
(KESARI)
|
3170007000NRG23060820220097240
|
07/08/2022
|
Narendra kumar
|
3170007WL007795
|
Narendra kumar
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608329
|
|
Narendra kumar
|
()
|
|
6
|
kara
|
UP-70-007-030-001/6299
(KESARI)
|
3170007000NRG23060820220097241
|
07/08/2022
|
pramod kumar
|
3170007WL007795
|
pramod kumar
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031608331
|
|
pramod kumar
|
()
|
|
7
|
kara
|
UP-70-007-030-001/6339
(KESARI)
|
3170007000NRG23060820220097243
|
07/08/2022
|
naresh kumar
|
3170007WL007795
|
naresh kumar
|
00045
|
BARB0GULAMI
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031608326
|
|
naresh kumar
|
()
|
|
8
|
kara
|
UP-70-007-030-001/6405
(KESARI)
|
3170007000NRG23060820220097245
|
07/08/2022
|
ARTI DEVI
|
3170007WL007795
|
ARTI DEVI
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608332
|
|
ARTI DEVI
|
()
|
|
9
|
kara
|
UP-70-007-030-001/6412
(KESARI)
|
3170007000NRG23060820220097246
|
07/08/2022
|
SHANTI DEVI
|
3170007WL007795
|
SHANTI DEVI
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608328
|
|
SHANTI DEVI
|
()
|
|
10
|
kara
|
UP-70-007-030-001/6429
(KESARI)
|
3170007000NRG23060820220097249
|
07/08/2022
|
mamta devi
|
3170007WL007795
|
mamta devi
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608333
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
11
|
kara
|
UP-70-007-030-001/165390
(KESARI)
|
3170007000NRG23060820220097236
|
07/08/2022
|
devnath
|
3170007WL007795
|
devnath
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608323
|
|
devnath
|
()
|
|
12
|
kara
|
UP-70-007-030-001/6325
(KESARI)
|
3170007000NRG23060820220097242
|
07/08/2022
|
mahendr
|
3170007WL007795
|
mahendr
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608322
|
|
mahendr
|
()
|
|
13
|
kara
|
UP-70-007-030-001/6377
(KESARI)
|
3170007000NRG23060820220097244
|
07/08/2022
|
LAKSHMI DEVI
|
3170007WL007795
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608321
|
|
LAKSHMI DEVI
|
()
|
|
14
|
kara
|
UP-70-007-030-001/6417
(KESARI)
|
3170007000NRG23060820220097247
|
07/08/2022
|
nirmala devi
|
3170007WL007795
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031608324
|
|
nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|