|
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
|
PAHARI
|
UP-77-001-004-001/263
(ASHOH)
|
3177001000NRG23040620220036012
|
04/06/2022
|
JITENDRA SINGH
|
3177001WL003071
|
JITENDRA SINGH
|
00045
|
BARB0CHITRA
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552128
|
|
JITENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-004-001/411
(ASHOH)
|
3177001000NRG23040620220036014
|
04/06/2022
|
HEM RAJ
|
3177001WL003071
|
HEM RAJ
|
00468
|
UBIN0559296
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552135
|
|
HEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-004-001/336
(ASHOH)
|
3177001000NRG23040620220036013
|
04/06/2022
|
RAMCHARAN
|
3177001WL003071
|
RAMCHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552129
|
|
RAMCHARAN
|
()
|
|
4
|
PAHARI
|
UP-77-001-004-001/411
(ASHOH)
|
3177001000NRG23040620220036015
|
04/06/2022
|
VIMALA
|
3177001WL003071
|
VIMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552133
|
|
VIMALA
|
()
|
|
5
|
PAHARI
|
UP-77-001-004-001/535
(ASHOH)
|
3177001000NRG23040620220036018
|
04/06/2022
|
ANIL
|
3177001WL003071
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552136
|
|
ANIL
|
()
|
|
6
|
PAHARI
|
UP-77-001-004-001/546
(ASHOH)
|
3177001000NRG23040620220036019
|
04/06/2022
|
BACHCHI
|
3177001WL003071
|
BACHCHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552131
|
|
BACHCHI
|
()
|
|
7
|
PAHARI
|
UP-77-001-004-001/613
(ASHOH)
|
3177001000NRG23040620220036020
|
04/06/2022
|
SHIV KUMAR
|
3177001WL003071
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124552130
|
|
SHIVKUMAR
|
()
|
|
8
|
PAHARI
|
UP-77-001-004-001/617
(ASHOH)
|
3177001000NRG23040620220036022
|
04/06/2022
|
KUNTA
|
3177001WL003071
|
KUNTA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124552134
|
|
KUNTA
|
()
|
|
9
|
PAHARI
|
UP-77-001-004-001/617
(ASHOH)
|
3177001000NRG23040620220036021
|
04/06/2022
|
SUNDARLAL
|
3177001WL003071
|
SUNDARLAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124552132
|
|
SUNDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|