|
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
|
GILAULA
|
UP-76-003-070-003/70121
(UTTAMAPUR)
|
3176003000NRG23200620220052655
|
20/06/2022
|
LAL BIHARI
|
3176003WL003253
|
LAL BIHARI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970258
|
|
LALBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GILAULA
|
UP-76-003-070-003/235
(UTTAMAPUR)
|
3176003000NRG23200620220052646
|
20/06/2022
|
NILAM
|
3176003WL003253
|
NILAM
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970259
|
|
NILAM
|
()
|
|
3
|
GILAULA
|
UP-76-003-070-003/313
(UTTAMAPUR)
|
3176003000NRG23200620220052649
|
20/06/2022
|
RADHESHYAM
|
3176003WL003253
|
RADHESHYAM
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970266
|
|
RADHESHYAM
|
()
|
|
4
|
GILAULA
|
UP-76-003-070-003/322
(UTTAMAPUR)
|
3176003000NRG23200620220052650
|
20/06/2022
|
PRABHU DAYAL
|
3176003WL003253
|
PRABHU DAYAL
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970263
|
|
PRABHUDAYAL
|
()
|
|
5
|
GILAULA
|
UP-76-003-070-003/406
(UTTAMAPUR)
|
3176003000NRG23200620220052651
|
20/06/2022
|
GITA
|
3176003WL003253
|
GITA
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970265
|
|
GITA
|
()
|
|
6
|
GILAULA
|
UP-76-003-070-003/70057
(UTTAMAPUR)
|
3176003000NRG23200620220052654
|
20/06/2022
|
LAL JI
|
3176003WL003253
|
LAL JI
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970262
|
|
LALJI
|
()
|
|
7
|
GILAULA
|
UP-76-003-070-003/70057
(UTTAMAPUR)
|
3176003000NRG23200620220052653
|
20/06/2022
|
SHANTI DEVI
|
3176003WL003253
|
SHANTI DEVI
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970264
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
GILAULA
|
UP-76-003-070-003/101
(UTTAMAPUR)
|
3176003000NRG23200620220052642
|
20/06/2022
|
RAMKUMAR
|
3176003WL003253
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970261
|
|
RAMKUMAR
|
()
|
|
9
|
GILAULA
|
UP-76-003-070-003/240
(UTTAMAPUR)
|
3176003000NRG23200620220052647
|
20/06/2022
|
BARSATILAL
|
3176003WL003253
|
BARSATILAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970267
|
|
BARSATILAL
|
()
|
|
10
|
GILAULA
|
UP-76-003-070-003/70054
(UTTAMAPUR)
|
3176003000NRG23200620220052652
|
20/06/2022
|
PUNAM
|
3176003WL003253
|
PUNAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485970260
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|