|
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-77-001-065-001/113-A
(ORA)
|
3177001000NRG23080820220134029
|
08/08/2022
|
KAMLESH
|
3177001WL007675
|
KAMLESH
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026220252
|
Account closed
|
|
|
|
2
|
PAHARI
|
UP-77-001-065-001/204-A
(ORA)
|
3177001000NRG23080820220134033
|
08/08/2022
|
BADANA
|
3177001WL007675
|
BADANA
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026220251
|
|
BADANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-065-001/127-A
(ORA)
|
3177001000NRG23080820220134030
|
08/08/2022
|
CHUNBAD
|
3177001WL007675
|
CHUNBAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026220261
|
|
CHUNBAD
|
()
|
|
4
|
PAHARI
|
UP-77-001-065-001/169
(ORA)
|
3177001000NRG23080820220134031
|
08/08/2022
|
DEVHUTI
|
3177001WL007675
|
DEVHUTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026220254
|
|
DEVHUTI
|
()
|
|
5
|
PAHARI
|
UP-77-001-065-001/198-A
(ORA)
|
3177001000NRG23080820220134032
|
08/08/2022
|
SAROJ
|
3177001WL007675
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026220253
|
|
SAROJ
|
()
|
|
6
|
PAHARI
|
UP-77-001-065-001/243
(ORA)
|
3177001000NRG23080820220134035
|
08/08/2022
|
RADHA
|
3177001WL007675
|
RADHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026220257
|
|
RADHA
|
()
|
|
7
|
PAHARI
|
UP-77-001-065-001/246
(ORA)
|
3177001000NRG23080820220134036
|
08/08/2022
|
RAMMOORAT
|
3177001WL007675
|
RAMMOORAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026220258
|
|
RAMMOORAT
|
()
|
|
8
|
PAHARI
|
UP-77-001-065-001/492
(ORA)
|
3177001000NRG23080820220134039
|
08/08/2022
|
REKHA
|
3177001WL007675
|
REKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026220259
|
|
REKHA
|
()
|
|
9
|
PAHARI
|
UP-77-001-065-001/52-A
(ORA)
|
3177001000NRG23080820220134040
|
08/08/2022
|
SHOBHA
|
3177001WL007675
|
SHOBHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026220256
|
|
SHOBHA
|
()
|
|
10
|
PAHARI
|
UP-77-001-065-001/650
(ORA)
|
3177001000NRG23080820220134041
|
08/08/2022
|
SEEMA DEVI
|
3177001WL007675
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026220255
|
|
SEEMA DEVI
|
()
|
|
11
|
PAHARI
|
UP-77-001-065-001/733
(ORA)
|
3177001000NRG23080820220134042
|
08/08/2022
|
SABJEET
|
3177001WL007675
|
SABJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026220262
|
|
SABJEET
|
()
|
|
12
|
PAHARI
|
UP-77-001-065-001/84
(ORA)
|
3177001000NRG23080820220134043
|
08/08/2022
|
RAJA BHAIYA
|
3177001WL007675
|
RAJA BHAIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026220260
|
|
RAJA BHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|