|
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
|
sirathu
|
UP-70-008-064-002/291
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013078
|
24/05/2022
|
brajesh kumar
|
3170008WL002138
|
brajesh kumar
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670989995
|
|
brajeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-064-002/270
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013077
|
24/05/2022
|
HUB LAL
|
3170008WL002138
|
HUB LAL
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670990003
|
|
HUBLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-064-002/235
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013075
|
24/05/2022
|
rani devi
|
3170008WL002138
|
rani devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670989998
|
|
ranidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-064-002/294
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013079
|
24/05/2022
|
PINTOO
|
3170008WL002138
|
PINTOO
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670989999
|
|
MR PINTU
|
()
|
|
5
|
sirathu
|
UP-70-008-064-002/314
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013081
|
24/05/2022
|
Ankush singh
|
3170008WL002138
|
Ankush singh
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670990001
|
|
MR ANKUSH SINGH
|
()
|
|
6
|
sirathu
|
UP-70-008-064-002/379
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013083
|
24/05/2022
|
RAM KANYA
|
3170008WL002138
|
RAM KANYA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670990000
|
|
MISS RAM KANYA
|
()
|
|
7
|
sirathu
|
UP-70-008-064-002/398
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013084
|
24/05/2022
|
VISHNU
|
3170008WL002138
|
VISHNU
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670989997
|
|
MR VISHNU SINGH
|
()
|
|
8
|
sirathu
|
UP-70-008-064-002/458
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013087
|
24/05/2022
|
kespati
|
3170008WL002138
|
kespati
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670989996
|
|
MRS KESPATI X
|
()
|
|
9
|
sirathu
|
UP-70-008-064-002/474
(RAMSAHAIEPUR)
|
3170008000NRG23230520220013088
|
24/05/2022
|
Sobha devi
|
3170008WL002138
|
Sobha devi
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1670990002
|
|
MISS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|