|
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-70-007-050-002/6265
(SHAHJADPUR)
|
3170007000NRG23210920220123698
|
21/09/2022
|
rani devi
|
3170007WL009615
|
rani devi
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309348948
|
|
rani devi
|
()
|
|
2
|
kara
|
UP-70-007-050-002/90384
(SHAHJADPUR)
|
3170007000NRG23210920220123699
|
21/09/2022
|
NEETA DEVI
|
3170007WL009615
|
NEETA DEVI
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309348947
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-050-002/36224
(SHAHJADPUR)
|
3170007000NRG23210920220123697
|
21/09/2022
|
Gyanchandra
|
3170007WL009615
|
Gyanchandra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309348946
|
|
Gyanchandra
|
()
|
|
4
|
kara
|
UP-70-007-050-002/90389
(SHAHJADPUR)
|
3170007000NRG23210920220123700
|
21/09/2022
|
SUNITA
|
3170007WL009615
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309348945
|
|
SUNITA
|
()
|
|
5
|
kara
|
UP-70-007-050-002/90390
(SHAHJADPUR)
|
3170007000NRG23210920220123701
|
21/09/2022
|
CHANDA DEVI
|
3170007WL009615
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309348943
|
|
CHANDA DEVI
|
()
|
|
6
|
kara
|
UP-70-007-050-002/90391
(SHAHJADPUR)
|
3170007000NRG23210920220123702
|
21/09/2022
|
NATTHI
|
3170007WL009615
|
NATTHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309348944
|
|
NATTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|