|
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-70-007-009-001/81757
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013321
|
23/05/2022
|
Raj Kali
|
3170007WL002149
|
Raj Kali
|
00045
|
BARB0GULAMI
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1625546125
|
|
RajKali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
kara
|
UP-70-007-009-001/117920
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013306
|
23/05/2022
|
omprakash
|
3170007WL002149
|
omprakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625546118
|
|
omprakash
|
()
|
|
3
|
kara
|
UP-70-007-009-001/118361
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013307
|
23/05/2022
|
Suneel kumar
|
3170007WL002149
|
Suneel kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625546121
|
|
Suneelkumar
|
()
|
|
4
|
kara
|
UP-70-007-009-001/118407
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013309
|
23/05/2022
|
KALAWATI
|
3170007WL002149
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625546116
|
|
KALAWATI
|
()
|
|
5
|
kara
|
UP-70-007-009-001/118489
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013312
|
23/05/2022
|
Shanti Devi
|
3170007WL002149
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625546122
|
|
ShantiDevi
|
()
|
|
6
|
kara
|
UP-70-007-009-001/195289
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013317
|
23/05/2022
|
Narendra Singh
|
3170007WL002149
|
Narendra Singh
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1625546117
|
|
NarendraSingh
|
()
|
|
7
|
kara
|
UP-70-007-009-001/81716
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013318
|
23/05/2022
|
Dilyi Devi
|
3170007WL002149
|
Dilyi Devi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1625546123
|
|
DilyiDevi
|
()
|
|
8
|
kara
|
UP-70-007-009-001/81899
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013322
|
23/05/2022
|
UMESH KUMAR
|
3170007WL002149
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1625546120
|
|
UMESHKUMAR
|
()
|
|
9
|
kara
|
UP-70-007-009-001/81903
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013323
|
23/05/2022
|
DINESH SINGH
|
3170007WL002149
|
DINESH SINGH
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1625546119
|
|
DINESHSINGH
|
()
|
|
10
|
kara
|
UP-70-007-009-001/81905
(CHACK MANIKPUR SAIDRAJE)
|
3170007000NRG23230520220013324
|
23/05/2022
|
TARAVATI
|
3170007WL002149
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1625546124
|
|
TARAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|