|
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-70-007-009-001/117920
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162792
|
13/12/2022
|
omprakash
|
3170007WL012946
|
omprakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918404192
|
|
omprakash
|
()
|
|
2
|
kara
|
UP-70-007-009-001/118407
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162794
|
13/12/2022
|
KALAWATI
|
3170007WL012946
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918404189
|
|
KALAWATI
|
()
|
|
3
|
kara
|
UP-70-007-009-001/118407
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162793
|
13/12/2022
|
Mohan lal
|
3170007WL012946
|
Mohan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918404188
|
|
Mohan lal
|
()
|
|
4
|
kara
|
UP-70-007-009-001/161490
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162795
|
13/12/2022
|
Nar singh
|
3170007WL012946
|
Nar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7918404187
|
Account closed
|
|
|
|
5
|
kara
|
UP-70-007-009-001/161500
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162796
|
13/12/2022
|
Vikram
|
3170007WL012946
|
Vikram
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7918404191
|
|
Vikram
|
()
|
|
6
|
kara
|
UP-70-007-009-001/195289
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162797
|
13/12/2022
|
Narendra Singh
|
3170007WL012946
|
Narendra Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918404190
|
|
Narendra Singh
|
()
|
|
7
|
kara
|
UP-70-007-009-001/81716
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162798
|
13/12/2022
|
Dilyi Devi
|
3170007WL012946
|
Dilyi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918404193
|
|
Dilyi Devi
|
()
|
|
8
|
kara
|
UP-70-007-009-001/81723
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162799
|
13/12/2022
|
Jawahir
|
3170007WL012946
|
Jawahir
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918404186
|
|
Jawahir
|
()
|
|
9
|
kara
|
UP-70-007-009-001/81769
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23131220220162802
|
13/12/2022
|
Govardhan
|
3170007WL012946
|
Govardhan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918404185
|
|
Govardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|