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-70-007-051-003/16831 (SIPAH)
|
3170007000NRG23310320230208493
|
31/03/2023
|
urmila devi
|
3170007WL017876
|
urmila devi
|
00045
|
BARB0DARANA
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172808719
|
|
urmila devi
|
()
|
2
|
kara
|
UP-70-007-051-003/197446 (SIPAH)
|
3170007000NRG23310320230208494
|
31/03/2023
|
ramshiv
|
3170007WL017876
|
ramshiv
|
00045
|
BARB0DARANA
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172808718
|
|
ramshiv
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
3
|
kara
|
UP-70-007-051-003/16791 (SIPAH)
|
3170007000NRG23310320230208488
|
31/03/2023
|
shabnam bano
|
3170007WL017875
|
shabnam bano
|
00045
|
BARB0GULAMI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172808721
|
|
shabnam bano
|
()
|
4
|
kara
|
UP-70-007-051-003/16792 (SIPAH)
|
3170007000NRG23310320230208492
|
31/03/2023
|
madhuri
|
3170007WL017876
|
madhuri
|
00045
|
BARB0GULAMI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172808722
|
|
madhuri
|
()
|
5
|
kara
|
UP-70-007-051-003/16834 (SIPAH)
|
3170007000NRG23310320230208490
|
31/03/2023
|
aneeta
|
3170007WL017875
|
aneeta
|
00045
|
BARB0GULAMI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172808723
|
|
aneeta
|
()
|
6
|
kara
|
UP-70-007-051-003/174349 (SIPAH)
|
3170007000NRG23310320230208491
|
31/03/2023
|
MITHLESH DEVI
|
3170007WL017875
|
MITHLESH DEVI
|
00045
|
BARB0GULAMI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172808720
|
|
MITHLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|