|
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-77-001-008-001/145
(BACHHRAN)
|
3177001000NRG23160820220143836
|
17/08/2022
|
BUDDHRAJ SINGH
|
3177001WL008112
|
BUDDHRAJ SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793603
|
|
BUDDHRAJ SINGH
|
()
|
|
2
|
PAHARI
|
UP-77-001-008-001/197
(BACHHRAN)
|
3177001000NRG23160820220143839
|
17/08/2022
|
RAMAVTAR
|
3177001WL008112
|
RAMAVTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793598
|
|
RAMAVTAR
|
()
|
|
3
|
PAHARI
|
UP-77-001-008-001/198
(BACHHRAN)
|
3177001000NRG23160820220143842
|
17/08/2022
|
RAJMANI
|
3177001WL008112
|
RAJMANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793600
|
|
RAJMANI
|
()
|
|
4
|
PAHARI
|
UP-77-001-008-001/338
(BACHHRAN)
|
3177001000NRG23160820220143847
|
17/08/2022
|
SUDHA DEVI
|
3177001WL008112
|
SUDHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793602
|
|
SUDHA DEVI
|
()
|
|
5
|
PAHARI
|
UP-77-001-008-001/427
(BACHHRAN)
|
3177001000NRG23160820220143850
|
17/08/2022
|
PARVATI
|
3177001WL008112
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793604
|
|
PARVATI
|
()
|
|
6
|
PAHARI
|
UP-77-001-008-001/47
(BACHHRAN)
|
3177001000NRG23160820220143853
|
17/08/2022
|
GEETA
|
3177001WL008112
|
GEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793599
|
|
GEETA
|
()
|
|
7
|
PAHARI
|
UP-77-001-008-001/47
(BACHHRAN)
|
3177001000NRG23160820220143852
|
17/08/2022
|
LALLURAM
|
3177001WL008112
|
LALLURAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793601
|
|
LALLURAM
|
()
|
|
8
|
PAHARI
|
UP-77-001-008-001/6
(BACHHRAN)
|
3177001000NRG23160820220143855
|
17/08/2022
|
bhagauti
|
3177001WL008112
|
bhagauti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793597
|
|
bhagauti
|
()
|
|
9
|
PAHARI
|
UP-77-001-008-001/9
(BACHHRAN)
|
3177001000NRG23160820220143858
|
17/08/2022
|
KANCHAN
|
3177001WL008112
|
KANCHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152793596
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|