|
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-70-007-030-001/197324
(KESARI)
|
3170007000NRG23240820220110189
|
24/08/2022
|
lal chandra
|
3170007WL008694
|
lal chandra
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315041996
|
|
lal chandra
|
()
|
|
2
|
kara
|
UP-70-007-030-001/32056
(KESARI)
|
3170007000NRG23240820220110190
|
24/08/2022
|
nirmal chandra
|
3170007WL008694
|
nirmal chandra
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041990
|
|
nirmal chandra
|
()
|
|
3
|
kara
|
UP-70-007-030-001/48025
(KESARI)
|
3170007000NRG23240820220110191
|
24/08/2022
|
DHARAMVEER SONKER
|
3170007WL008694
|
DHARAMVEER SONKER
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041998
|
|
DHARAMVEER SONKER
|
()
|
|
4
|
kara
|
UP-70-007-030-001/6296
(KESARI)
|
3170007000NRG23240820220110194
|
24/08/2022
|
GYANCHANDRA
|
3170007WL008694
|
GYANCHANDRA
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041997
|
|
GYANCHANDRA
|
()
|
|
5
|
kara
|
UP-70-007-030-001/6401
(KESARI)
|
3170007000NRG23240820220110196
|
24/08/2022
|
ANITA DEVI
|
3170007WL008694
|
ANITA DEVI
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041995
|
|
ANITA DEVI
|
()
|
|
6
|
kara
|
UP-70-007-030-001/6402
(KESARI)
|
3170007000NRG23240820220110198
|
24/08/2022
|
RESHMA DEVI
|
3170007WL008694
|
RESHMA DEVI
|
00045
|
BARB0GULAMI
|
1704
|
1704
|
Processed
|
31/08/2022
|
|
4315041994
|
|
RESHMA DEVI
|
()
|
|
7
|
kara
|
UP-70-007-030-001/6406
(KESARI)
|
3170007000NRG23240820220110199
|
24/08/2022
|
RADHIKA
|
3170007WL008694
|
RADHIKA
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041991
|
|
RADHIKA
|
()
|
|
8
|
kara
|
UP-70-007-030-001/6412
(KESARI)
|
3170007000NRG23240820220110200
|
24/08/2022
|
SHANTI DEVI
|
3170007WL008694
|
SHANTI DEVI
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041992
|
|
SHANTI DEVI
|
()
|
|
9
|
kara
|
UP-70-007-030-001/6413
(KESARI)
|
3170007000NRG23240820220110201
|
24/08/2022
|
SHAMBHU NATH
|
3170007WL008694
|
SHAMBHU NATH
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041999
|
|
SHAMBHU NATH
|
()
|
|
10
|
kara
|
UP-70-007-030-001/6417
(KESARI)
|
3170007000NRG23240820220110202
|
24/08/2022
|
FOOL CHANDRA CHAUDHARI
|
3170007WL008694
|
FOOL CHANDRA CHAUDHARI
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041993
|
|
FOOL CHANDRA CHAUDHARI
|
()
|
|
11
|
kara
|
UP-70-007-030-001/6428
(KESARI)
|
3170007000NRG23240820220110204
|
24/08/2022
|
Sunita devi
|
3170007WL008694
|
Sunita devi
|
00045
|
BARB0GULAMI
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315042000
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
kara
|
UP-70-007-030-001/48052
(KESARI)
|
3170007000NRG23240820220110192
|
24/08/2022
|
VIJAY KUMAR
|
3170007WL008694
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315042001
|
|
VIJAY KUMAR
|
()
|
|
13
|
kara
|
UP-70-007-030-001/6325
(KESARI)
|
3170007000NRG23240820220110195
|
24/08/2022
|
mahendr
|
3170007WL008694
|
mahendr
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041987
|
|
mahendr
|
()
|
|
14
|
kara
|
UP-70-007-030-001/6401
(KESARI)
|
3170007000NRG23240820220110197
|
24/08/2022
|
RAM BABU
|
3170007WL008694
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041988
|
|
RAM BABU
|
()
|
|
15
|
kara
|
UP-70-007-030-001/6417
(KESARI)
|
3170007000NRG23240820220110203
|
24/08/2022
|
nirmala devi
|
3170007WL008694
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315041989
|
|
nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|