|
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-70-007-013-002/105747
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137461
|
20/10/2022
|
SHIV CHANDRA
|
3170007WL010720
|
SHIV CHANDRA
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616370576
|
|
SHIV CHANDRA
|
()
|
|
2
|
kara
|
UP-70-007-013-002/197364
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137462
|
20/10/2022
|
rekha devi
|
3170007WL010720
|
rekha devi
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616370577
|
|
rekha devi
|
()
|
|
3
|
kara
|
UP-70-007-013-002/197374
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137463
|
20/10/2022
|
hari lal
|
3170007WL010720
|
hari lal
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616370575
|
|
hari lal
|
()
|
|
4
|
kara
|
UP-70-007-013-002/4253
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137464
|
20/10/2022
|
Mo. Rauf
|
3170007WL010720
|
Mo. Rauf
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616370567
|
|
Mo. Rauf
|
()
|
|
5
|
kara
|
UP-70-007-013-002/75211
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137465
|
20/10/2022
|
nand lal
|
3170007WL010720
|
nand lal
|
00045
|
BARB0DARANA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616370573
|
|
nand lal
|
()
|
|
6
|
kara
|
UP-70-007-013-002/752120
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137466
|
20/10/2022
|
SUMITRA
|
3170007WL010720
|
SUMITRA
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616370572
|
|
SUMITRA
|
()
|
|
7
|
kara
|
UP-70-007-013-002/75216
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137468
|
20/10/2022
|
sushila devi
|
3170007WL010720
|
sushila devi
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616370571
|
|
sushila devi
|
()
|
|
8
|
kara
|
UP-70-007-013-002/75230
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137469
|
20/10/2022
|
Bablu Kumar
|
3170007WL010720
|
Bablu Kumar
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616370574
|
|
Bablu Kumar
|
()
|
|
9
|
kara
|
UP-70-007-013-002/75244
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137470
|
20/10/2022
|
Shiv Bhajan
|
3170007WL010720
|
Shiv Bhajan
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616370569
|
|
Shiv Bhajan
|
()
|
|
10
|
kara
|
UP-70-007-013-002/75245
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137471
|
20/10/2022
|
Pushpa Devi
|
3170007WL010720
|
Pushpa Devi
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616370568
|
|
Pushpa Devi
|
()
|
|
11
|
kara
|
UP-70-007-013-002/75258
(KHAWAJA KIMAIE)
|
3170007000NRG23201020220137472
|
20/10/2022
|
Ravi Kumar
|
3170007WL010720
|
Ravi Kumar
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616370570
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|