|
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-77-001-051-001/20
(KHARSEDA)
|
3177001000NRG23050620220036536
|
05/06/2022
|
KUSHMA
|
3177001WL003096
|
KUSHMA
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445740
|
|
KUSHMA
|
()
|
|
2
|
PAHARI
|
UP-77-001-051-001/212
(KHARSEDA)
|
3177001000NRG23050620220036537
|
05/06/2022
|
BALKRASHN
|
3177001WL003096
|
BALKRASHN
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445741
|
|
BALKRASHN
|
()
|
|
3
|
PAHARI
|
UP-77-001-051-001/216
(KHARSEDA)
|
3177001000NRG23050620220036538
|
05/06/2022
|
LALIT
|
3177001WL003096
|
LALIT
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445742
|
|
LALIT
|
()
|
|
4
|
PAHARI
|
UP-77-001-051-001/218
(KHARSEDA)
|
3177001000NRG23050620220036539
|
05/06/2022
|
AKSHAY KUMAR
|
3177001WL003096
|
AKSHAY KUMAR
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445743
|
|
AKSHAYKUMAR
|
()
|
|
5
|
PAHARI
|
UP-77-001-051-001/267
(KHARSEDA)
|
3177001000NRG23050620220036540
|
05/06/2022
|
GHANSHYAM
|
3177001WL003096
|
GHANSHYAM
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445739
|
|
GHANSHYAM
|
()
|
|
6
|
PAHARI
|
UP-77-001-051-001/28
(KHARSEDA)
|
3177001000NRG23050620220036541
|
05/06/2022
|
SHIVKUMARI
|
3177001WL003096
|
SHIVKUMARI
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445744
|
|
SHIVKUMARI
|
()
|
|
7
|
PAHARI
|
UP-77-001-051-001/39
(KHARSEDA)
|
3177001000NRG23050620220036542
|
05/06/2022
|
ISWARIDEEN
|
3177001WL003096
|
ISWARIDEEN
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445738
|
|
ISWARIDEEN
|
()
|
|
8
|
PAHARI
|
UP-77-001-051-001/55
(KHARSEDA)
|
3177001000NRG23050620220036544
|
05/06/2022
|
DHARMRAJ
|
3177001WL003096
|
DHARMRAJ
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445737
|
|
DHARMRAJ
|
()
|
|
9
|
PAHARI
|
UP-77-001-051-001/64
(KHARSEDA)
|
3177001000NRG23050620220036545
|
05/06/2022
|
CHHEDI LAL
|
3177001WL003096
|
CHHEDI LAL
|
00176
|
IDIB000P512
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124445736
|
|
CHHEDILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|