|
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-77-001-076-001/21
(SALIKPUR)
|
3177001000NRG23110620220046166
|
13/06/2022
|
SUKHRANIYA
|
3177001WL003598
|
SUKHRANIYA
|
00015
|
ALLA0AU1115
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447752612
|
|
SUKHRANIYA
|
()
|
|
2
|
PAHARI
|
UP-77-001-076-001/51
(SALIKPUR)
|
3177001000NRG23110620220046174
|
13/06/2022
|
MEDIYA
|
3177001WL003598
|
MEDIYA
|
00015
|
ALLA0AU1115
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447752611
|
|
MEDIYA
|
()
|
|
3
|
PAHARI
|
UP-77-001-076-002/235
(SALIKPUR)
|
3177001000NRG23110620220046183
|
13/06/2022
|
SANGEETA DEVI
|
3177001WL003598
|
SANGEETA DEVI
|
00015
|
ALLA0AU1115
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447752613
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PAHARI
|
UP-77-001-076-002/65
(SALIKPUR)
|
3177001000NRG23110620220046190
|
13/06/2022
|
KULDEEP KUMAR
|
3177001WL003598
|
KULDEEP KUMAR
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447752614
|
|
KULDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PAHARI
|
UP-77-001-076-002/323
(SALIKPUR)
|
3177001000NRG23110620220046186
|
13/06/2022
|
PANKAJ KUMAR
|
3177001WL003598
|
PANKAJ KUMAR
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447752615
|
|
PANKAJKUMAR
|
()
|
|
6
|
PAHARI
|
UP-77-001-076-002/327
(SALIKPUR)
|
3177001000NRG23110620220046187
|
13/06/2022
|
SUSHEEL
|
3177001WL003598
|
SUSHEEL
|
00045
|
BARB0RAJCHI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447752616
|
|
SUSHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
PAHARI
|
UP-77-001-076-002/186-A
(SALIKPUR)
|
3177001000NRG23110620220046179
|
13/06/2022
|
RAMSWAROOP
|
3177001WL003598
|
RAMSWAROOP
|
00415
|
SBIN0011208
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447752625
|
|
MR RAMSWARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
PAHARI
|
UP-77-001-076-001/156
(SALIKPUR)
|
3177001000NRG23110620220046161
|
13/06/2022
|
prem lal
|
3177001WL003598
|
prem lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447752622
|
|
premlal
|
()
|
|
9
|
PAHARI
|
UP-77-001-076-001/55
(SALIKPUR)
|
3177001000NRG23110620220046176
|
13/06/2022
|
RAMDEEN
|
3177001WL003598
|
RAMDEEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447752621
|
|
RAMDEEN
|
()
|
|
10
|
PAHARI
|
UP-77-001-076-002/186-A
(SALIKPUR)
|
3177001000NRG23110620220046180
|
13/06/2022
|
SUWAKALI
|
3177001WL003598
|
SUWAKALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447752618
|
|
SUWAKALI
|
()
|
|
11
|
PAHARI
|
UP-77-001-076-002/233
(SALIKPUR)
|
3177001000NRG23110620220046181
|
13/06/2022
|
DIPEEKA DEVI
|
3177001WL003598
|
DIPEEKA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447752624
|
|
DIPEEKADEVI
|
()
|
|
12
|
PAHARI
|
UP-77-001-076-002/235
(SALIKPUR)
|
3177001000NRG23110620220046182
|
13/06/2022
|
JAGESHVAR
|
3177001WL003598
|
JAGESHVAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447752619
|
|
JAGESHVAR
|
()
|
|
13
|
PAHARI
|
UP-77-001-076-002/306
(SALIKPUR)
|
3177001000NRG23110620220046184
|
13/06/2022
|
MALTI DEVI
|
3177001WL003598
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447752623
|
|
MALTIDEVI
|
()
|
|
14
|
PAHARI
|
UP-77-001-076-002/313
(SALIKPUR)
|
3177001000NRG23110620220046185
|
13/06/2022
|
NEELAM DEVI
|
3177001WL003598
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447752620
|
|
NEELAMDEVI
|
()
|
|
15
|
PAHARI
|
UP-77-001-076-002/339
(SALIKPUR)
|
3177001000NRG23110620220046188
|
13/06/2022
|
HARIDAS
|
3177001WL003598
|
HARIDAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447752626
|
|
HARIDAS
|
()
|
|
16
|
PAHARI
|
UP-77-001-076-002/359
(SALIKPUR)
|
3177001000NRG23110620220046189
|
13/06/2022
|
BHARAT
|
3177001WL003598
|
BHARAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447752617
|
|
BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|