|
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-70-007-025-004/116223
(KANEMAIE)
|
3170007000NRG23210720220084218
|
21/07/2022
|
SUBHASH SINGH
|
3170007WL006827
|
SUBHASH SINGH
|
00045
|
BARB0AJUHAB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877171578
|
|
SUBHASH SINGH
|
()
|
|
2
|
kara
|
UP-70-007-025-004/116282
(KANEMAIE)
|
3170007000NRG23210720220084220
|
21/07/2022
|
om prakash
|
3170007WL006827
|
om prakash
|
00045
|
BARB0AJUHAB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877171582
|
|
om prakash
|
()
|
|
3
|
kara
|
UP-70-007-025-004/116287
(KANEMAIE)
|
3170007000NRG23210720220084221
|
21/07/2022
|
Anil kumar
|
3170007WL006827
|
Anil kumar
|
00045
|
BARB0AJUHAB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877171585
|
|
Anil kumar
|
()
|
|
4
|
kara
|
UP-70-007-025-004/116293
(KANEMAIE)
|
3170007000NRG23210720220084222
|
21/07/2022
|
SUSHILA
|
3170007WL006827
|
SUSHILA
|
00045
|
BARB0AJUHAB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877171583
|
|
SUSHILA
|
()
|
|
5
|
kara
|
UP-70-007-025-004/79095
(KANEMAIE)
|
3170007000NRG23210720220084226
|
21/07/2022
|
USHA
|
3170007WL006827
|
USHA
|
00045
|
BARB0AJUHAB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877171580
|
|
USHA
|
()
|
|
6
|
kara
|
UP-70-007-025-004/79119
(KANEMAIE)
|
3170007000NRG23210720220084229
|
21/07/2022
|
dhyan singh
|
3170007WL006827
|
dhyan singh
|
00045
|
BARB0AJUHAB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877171581
|
|
dhyan singh
|
()
|
|
7
|
kara
|
UP-70-007-025-004/79150
(KANEMAIE)
|
3170007000NRG23210720220084233
|
21/07/2022
|
prema devi
|
3170007WL006827
|
prema devi
|
00045
|
BARB0AJUHAB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877171584
|
|
prema devi
|
()
|
|
8
|
kara
|
UP-70-007-025-004/79150
(KANEMAIE)
|
3170007000NRG23210720220084232
|
21/07/2022
|
RAMBABU
|
3170007WL006827
|
RAMBABU
|
00045
|
BARB0AJUHAB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877171579
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
kara
|
UP-70-007-025-004/79115
(KANEMAIE)
|
3170007000NRG23210720220084228
|
21/07/2022
|
Om Prakash
|
3170007WL006827
|
Om Prakash
|
00045
|
BARB0PARASH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877171586
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
kara
|
UP-70-007-025-004/112107
(KANEMAIE)
|
3170007000NRG23210720220084216
|
21/07/2022
|
MAINA DEVI
|
3170007WL006827
|
MAINA DEVI
|
00415
|
SBIN0012496
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877171588
|
|
MR DINESH
|
()
|
|
11
|
kara
|
UP-70-007-025-004/116296
(KANEMAIE)
|
3170007000NRG23210720220084223
|
21/07/2022
|
amar singh
|
3170007WL006827
|
amar singh
|
00415
|
SBIN0012496
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877171589
|
|
MR AMAR SINGH
|
()
|
|
12
|
kara
|
UP-70-007-025-004/79151
(KANEMAIE)
|
3170007000NRG23210720220084234
|
21/07/2022
|
munnu lal
|
3170007WL006827
|
munnu lal
|
00415
|
SBIN0012496
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877171587
|
|
MR MUNNU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|