|
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-77-001-082-001/167
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236920
|
06/12/2022
|
SHIVPOOJAN
|
3177001WL014205
|
SHIVPOOJAN
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435204
|
|
SHIVPOOJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-082-001/621
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236931
|
06/12/2022
|
Budhd Raj Singh
|
3177001WL014205
|
Budhd Raj Singh
|
00176
|
IDIB000R527
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435214
|
|
Budhd Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-082-001/153
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236919
|
06/12/2022
|
VITOLA DEVI
|
3177001WL014205
|
VITOLA DEVI
|
00176
|
IDIB000S581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435211
|
|
VITOLA DEVI
|
()
|
|
4
|
PAHARI
|
UP-77-001-082-001/478
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236926
|
06/12/2022
|
RAMDULARE
|
3177001WL014205
|
RAMDULARE
|
00176
|
IDIB000S581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435212
|
|
RAMDULARE
|
()
|
|
5
|
PAHARI
|
UP-77-001-082-001/478
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236927
|
06/12/2022
|
SUWAMANI
|
3177001WL014205
|
SUWAMANI
|
00176
|
IDIB000S581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435213
|
|
SUWAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
PAHARI
|
UP-77-001-082-001/116
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236916
|
06/12/2022
|
GULABIYA
|
3177001WL014205
|
GULABIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435208
|
|
GULABIYA
|
()
|
|
7
|
PAHARI
|
UP-77-001-082-001/145
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236917
|
06/12/2022
|
JAGDEESH
|
3177001WL014205
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914435206
|
|
JAGDEESH
|
()
|
|
8
|
PAHARI
|
UP-77-001-082-001/460
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236922
|
06/12/2022
|
Mangeeta Devi
|
3177001WL014205
|
Mangeeta Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435205
|
|
Mangeeta Devi
|
()
|
|
9
|
PAHARI
|
UP-77-001-082-001/562
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236929
|
06/12/2022
|
GEETA DEVI
|
3177001WL014205
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435207
|
|
GEETA DEVI
|
()
|
|
10
|
PAHARI
|
UP-77-001-082-001/562
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236928
|
06/12/2022
|
LAVKUSH
|
3177001WL014205
|
LAVKUSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435209
|
|
LAVKUSH
|
()
|
|
11
|
PAHARI
|
UP-77-001-082-001/608
(TEERGHUMAIGANGU)
|
3177001000NRG23061220220236930
|
06/12/2022
|
AJAY KUMAR
|
3177001WL014205
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435210
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|