|
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-70-007-036-001/119678
(NADEMAIE)
|
3170007000NRG23091120220145731
|
09/11/2022
|
MO ASLAM
|
3170007WL011419
|
MO ASLAM
|
00045
|
BARB0AJUHAB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631655145
|
|
MO ASLAM
|
()
|
|
2
|
kara
|
UP-70-007-036-001/156605
(NADEMAIE)
|
3170007000NRG23091120220145732
|
09/11/2022
|
Brij Mohan
|
3170007WL011419
|
Brij Mohan
|
00045
|
BARB0AJUHAB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631655144
|
|
Brij Mohan
|
()
|
|
3
|
kara
|
UP-70-007-036-001/36676
(NADEMAIE)
|
3170007000NRG23091120220145736
|
09/11/2022
|
WAHAB AHAMAD
|
3170007WL011419
|
WAHAB AHAMAD
|
00045
|
BARB0AJUHAB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631655143
|
|
WAHAB AHAMAD
|
()
|
|
4
|
kara
|
UP-70-007-036-001/66705
(NADEMAIE)
|
3170007000NRG23091120220145737
|
09/11/2022
|
hori lal
|
3170007WL011419
|
hori lal
|
00045
|
BARB0AJUHAB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631655142
|
|
hori lal
|
()
|
|
5
|
kara
|
UP-70-007-036-001/79269
(NADEMAIE)
|
3170007000NRG23091120220145740
|
09/11/2022
|
mo saleem
|
3170007WL011419
|
mo saleem
|
00045
|
BARB0AJUHAB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631655141
|
|
mo saleem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
kara
|
UP-70-007-036-001/195678
(NADEMAIE)
|
3170007000NRG23091120220145735
|
09/11/2022
|
SHAMSHAD AHMAD
|
3170007WL011419
|
SHAMSHAD AHMAD
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631655146
|
|
SHAMSHAD AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
kara
|
UP-70-007-036-001/116375
(NADEMAIE)
|
3170007000NRG23091120220145729
|
09/11/2022
|
idul husan
|
3170007WL011419
|
idul husan
|
00415
|
SBIN0012496
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631655147
|
|
MR IDUL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|