|
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-70-007-030-001/107756
(KESARI)
|
3170007000NRG23151120220147190
|
15/11/2022
|
ram kali
|
3170007WL011560
|
ram kali
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949505
|
|
ram kali
|
()
|
|
2
|
kara
|
UP-70-007-030-001/197324
(KESARI)
|
3170007000NRG23151120220147192
|
15/11/2022
|
lal chandra
|
3170007WL011560
|
lal chandra
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949503
|
|
lal chandra
|
()
|
|
3
|
kara
|
UP-70-007-030-001/32056
(KESARI)
|
3170007000NRG23151120220147193
|
15/11/2022
|
nirmal chandra
|
3170007WL011560
|
nirmal chandra
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949499
|
|
nirmal chandra
|
()
|
|
4
|
kara
|
UP-70-007-030-001/48054-A
(KESARI)
|
3170007000NRG23151120220147196
|
15/11/2022
|
Chandar
|
3170007WL011560
|
Chandar
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949504
|
|
Chandar
|
()
|
|
5
|
kara
|
UP-70-007-030-001/6296
(KESARI)
|
3170007000NRG23151120220147198
|
15/11/2022
|
GYANCHANDRA
|
3170007WL011560
|
GYANCHANDRA
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949506
|
|
GYANCHANDRA
|
()
|
|
6
|
kara
|
UP-70-007-030-001/6401
(KESARI)
|
3170007000NRG23151120220147200
|
15/11/2022
|
ANITA DEVI
|
3170007WL011560
|
ANITA DEVI
|
00045
|
BARB0GULAMI
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636949502
|
|
ANITA DEVI
|
()
|
|
7
|
kara
|
UP-70-007-030-001/6412
(KESARI)
|
3170007000NRG23151120220147201
|
15/11/2022
|
SHANTI DEVI
|
3170007WL011560
|
SHANTI DEVI
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949501
|
|
SHANTI DEVI
|
()
|
|
8
|
kara
|
UP-70-007-030-001/6413
(KESARI)
|
3170007000NRG23151120220147202
|
15/11/2022
|
SHAMBHU NATH
|
3170007WL011560
|
SHAMBHU NATH
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949507
|
|
SHAMBHU NATH
|
()
|
|
9
|
kara
|
UP-70-007-030-001/80775
(KESARI)
|
3170007000NRG23151120220147203
|
15/11/2022
|
SHIVRAM
|
3170007WL011560
|
SHIVRAM
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949500
|
|
SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
kara
|
UP-70-007-030-001/165396
(KESARI)
|
3170007000NRG23151120220147191
|
15/11/2022
|
mangar lal
|
3170007WL011560
|
mangar lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949496
|
|
mangar lal
|
()
|
|
11
|
kara
|
UP-70-007-030-001/48052
(KESARI)
|
3170007000NRG23151120220147195
|
15/11/2022
|
VIJAY KUMAR
|
3170007WL011560
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949498
|
|
VIJAY KUMAR
|
()
|
|
12
|
kara
|
UP-70-007-030-001/6325
(KESARI)
|
3170007000NRG23151120220147199
|
15/11/2022
|
mahendr
|
3170007WL011560
|
mahendr
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636949497
|
|
mahendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|