|
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-70-007-013-001/129169
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111329
|
26/08/2022
|
sushila devi
|
3170007WL008760
|
sushila devi
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398841993
|
|
sushila devi
|
()
|
|
2
|
kara
|
UP-70-007-013-001/16771
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111335
|
26/08/2022
|
Nitesh Kumar
|
3170007WL008760
|
Nitesh Kumar
|
00045
|
BARB0DARANA
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398841998
|
|
Nitesh Kumar
|
()
|
|
3
|
kara
|
UP-70-007-013-001/16774
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111336
|
26/08/2022
|
Nirmala Devi
|
3170007WL008760
|
Nirmala Devi
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398841994
|
|
Nirmala Devi
|
()
|
|
4
|
kara
|
UP-70-007-013-001/16779
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111337
|
26/08/2022
|
Raj Rani
|
3170007WL008760
|
Raj Rani
|
00045
|
BARB0DARANA
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398841999
|
|
Raj Rani
|
()
|
|
5
|
kara
|
UP-70-007-013-001/194601
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111338
|
26/08/2022
|
Urmila Devi
|
3170007WL008760
|
Urmila Devi
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398841991
|
|
Urmila Devi
|
()
|
|
6
|
kara
|
UP-70-007-013-001/41111
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111340
|
26/08/2022
|
MEERA DEVI
|
3170007WL008760
|
MEERA DEVI
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398842000
|
|
MEERA DEVI
|
()
|
|
7
|
kara
|
UP-70-007-013-001/41127
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111341
|
26/08/2022
|
Anish kumar
|
3170007WL008760
|
Anish kumar
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398841996
|
|
Anish kumar
|
()
|
|
8
|
kara
|
UP-70-007-013-001/41128
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111342
|
26/08/2022
|
Niranjan
|
3170007WL008760
|
Niranjan
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398841997
|
|
Niranjan
|
()
|
|
9
|
kara
|
UP-70-007-013-003/37245
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111345
|
26/08/2022
|
SUHAIL ALAM
|
3170007WL008760
|
SUHAIL ALAM
|
00045
|
BARB0DARANA
|
1278
|
1278
|
Rejected
|
02/09/2022
|
|
4398841995
|
A/c Blocked or Frozen
|
|
|
|
10
|
kara
|
UP-70-007-013-004/194676
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111346
|
26/08/2022
|
Mewa lal
|
3170007WL008760
|
Mewa lal
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398841992
|
|
Mewa lal
|
()
|
|
11
|
kara
|
UP-70-007-013-005/36993
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111347
|
26/08/2022
|
AYODHYA PRASAD
|
3170007WL008760
|
AYODHYA PRASAD
|
00045
|
BARB0DARANA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398842001
|
|
AYODHYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
kara
|
UP-70-007-013-001/41131
(KHAWAJA KIMAIE)
|
3170007000NRG23260820220111343
|
26/08/2022
|
RAMESH KUMAR
|
3170007WL008760
|
RAMESH KUMAR
|
00045
|
BARB0GULAMI
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398842002
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|