|
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-77-001-013-001/252
(BEOHARA)
|
3177001000NRG23230920220179199
|
23/09/2022
|
PAVAN KUMAR
|
3177001WL010254
|
PAVAN KUMAR
|
00045
|
BARB0RAJAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544285
|
|
PAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-013-001/345
(BEOHARA)
|
3177001000NRG23230920220179205
|
23/09/2022
|
MANOJ KUMAR
|
3177001WL010254
|
MANOJ KUMAR
|
00045
|
BARB0RAJCHI
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544286
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-013-001/100
(BEOHARA)
|
3177001000NRG23230920220179193
|
23/09/2022
|
RAM MOHAN
|
3177001WL010254
|
RAM MOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544288
|
|
RAM MOHAN
|
()
|
|
4
|
PAHARI
|
UP-77-001-013-001/154
(BEOHARA)
|
3177001000NRG23230920220179196
|
23/09/2022
|
ARTI DEVI
|
3177001WL010254
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544289
|
|
ARTI DEVI
|
()
|
|
5
|
PAHARI
|
UP-77-001-013-001/302
(BEOHARA)
|
3177001000NRG23230920220179201
|
23/09/2022
|
SANJAY KUMAR
|
3177001WL010254
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544293
|
|
SANJAY KUMAR
|
()
|
|
6
|
PAHARI
|
UP-77-001-013-001/308
(BEOHARA)
|
3177001000NRG23230920220179202
|
23/09/2022
|
RAMRAJ
|
3177001WL010254
|
RAMRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544290
|
|
RAMRAJ
|
()
|
|
7
|
PAHARI
|
UP-77-001-013-001/338
(BEOHARA)
|
3177001000NRG23230920220179204
|
23/09/2022
|
RAMDAS
|
3177001WL010254
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544291
|
|
RAMDAS
|
()
|
|
8
|
PAHARI
|
UP-77-001-013-001/370
(BEOHARA)
|
3177001000NRG23230920220179206
|
23/09/2022
|
Arun Kumar
|
3177001WL010254
|
Arun Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544292
|
|
Arun Kumar
|
()
|
|
9
|
PAHARI
|
UP-77-001-013-001/74
(BEOHARA)
|
3177001000NRG23230920220179208
|
23/09/2022
|
SHIV AVTAR
|
3177001WL010254
|
SHIV AVTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310544287
|
|
SHIV AVTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|