|
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-70-007-048-003/8274
(SAINI)
|
3170007000NRG23301220220172840
|
30/12/2022
|
INDRASEN
|
3170007WL013904
|
INDRASEN
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807711
|
|
INDRASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
kara
|
UP-70-007-048-001/122092
(SAINI)
|
3170007000NRG23301220220172788
|
30/12/2022
|
Asha devi
|
3170007WL013904
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807705
|
|
Asha devi
|
()
|
|
3
|
kara
|
UP-70-007-048-001/81952
(SAINI)
|
3170007000NRG23301220220172799
|
30/12/2022
|
seema devi
|
3170007WL013904
|
seema devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807708
|
|
seema devi
|
()
|
|
4
|
kara
|
UP-70-007-048-003/14756
(SAINI)
|
3170007000NRG23301220220172801
|
30/12/2022
|
Rampratap
|
3170007WL013904
|
Rampratap
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807703
|
|
Rampratap
|
()
|
|
5
|
kara
|
UP-70-007-048-003/173872
(SAINI)
|
3170007000NRG23301220220172803
|
30/12/2022
|
Kusum Devi
|
3170007WL013904
|
Kusum Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807707
|
|
Kusum Devi
|
()
|
|
6
|
kara
|
UP-70-007-048-003/173935
(SAINI)
|
3170007000NRG23301220220172806
|
30/12/2022
|
GEETA DEVI
|
3170007WL013904
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807706
|
|
GEETA DEVI
|
()
|
|
7
|
kara
|
UP-70-007-048-003/195818
(SAINI)
|
3170007000NRG23301220220172810
|
30/12/2022
|
ANITA DEVI
|
3170007WL013904
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807704
|
|
ANITA DEVI
|
()
|
|
8
|
kara
|
UP-70-007-048-003/8233
(SAINI)
|
3170007000NRG23301220220172824
|
30/12/2022
|
najma bano
|
3170007WL013904
|
najma bano
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807710
|
|
najma bano
|
()
|
|
9
|
kara
|
UP-70-007-048-003/8241
(SAINI)
|
3170007000NRG23301220220172825
|
30/12/2022
|
MAYA DEVI
|
3170007WL013904
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050807709
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|