|
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-70-007-013-001/37414
(KHAWAJA KIMAIE)
|
3170007000NRG23300520220018787
|
30/05/2022
|
sangeeta devi
|
3170007WL002545
|
sangeeta devi
|
00045
|
BARB0DARANA
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892601120
|
|
sangeetadevi
|
()
|
|
2
|
kara
|
UP-70-007-013-001/41103
(KHAWAJA KIMAIE)
|
3170007000NRG23300520220018790
|
30/05/2022
|
Santosh Kumar
|
3170007WL002545
|
Santosh Kumar
|
00045
|
BARB0DARANA
|
426
|
426
|
Processed
|
02/06/2022
|
|
1892601121
|
|
SantoshKumar
|
()
|
|
3
|
kara
|
UP-70-007-013-001/41111
(KHAWAJA KIMAIE)
|
3170007000NRG23300520220018791
|
30/05/2022
|
MEERA DEVI
|
3170007WL002545
|
MEERA DEVI
|
00045
|
BARB0DARANA
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892601122
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
kara
|
UP-70-007-013-001/37221
(KHAWAJA KIMAIE)
|
3170007000NRG23300520220018786
|
30/05/2022
|
JASMA DEVI
|
3170007WL002545
|
JASMA DEVI
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892601124
|
|
JASMADEVI
|
()
|
|
5
|
kara
|
UP-70-007-013-001/41125
(KHAWAJA KIMAIE)
|
3170007000NRG23300520220018792
|
30/05/2022
|
Hanuman
|
3170007WL002545
|
Hanuman
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892601123
|
|
Hanuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|