|
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-77-001-010-001/165
(BAKTA KHURD)
|
3177001000NRG23290820220154647
|
30/08/2022
|
LAKSHMINIYA
|
3177001WL008795
|
LAKSHMINIYA
|
00015
|
ALLA0AU1153
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398930762
|
|
LAKSHMINIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PAHARI
|
UP-77-001-010-002/194
(BAKTA KHURD)
|
3177001000NRG23290820220154657
|
30/08/2022
|
SANTOSH KUMAR
|
3177001WL008795
|
SANTOSH KUMAR
|
00045
|
BARB0RAJCHI
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398930761
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-010-002/185
(BAKTA KHURD)
|
3177001000NRG23290820220154655
|
30/08/2022
|
RAMRATI DEVI
|
3177001WL008795
|
RAMRATI DEVI
|
00176
|
IDIB000S581
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398930763
|
|
RAMRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
PAHARI
|
UP-77-001-010-001/115
(BAKTA KHURD)
|
3177001000NRG23290820220154646
|
30/08/2022
|
RAM BHAVAN
|
3177001WL008795
|
RAM BHAVAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398930758
|
|
RAM BHAVAN
|
()
|
|
5
|
PAHARI
|
UP-77-001-010-001/392
(BAKTA KHURD)
|
3177001000NRG23290820220154648
|
30/08/2022
|
CHANDRAKUMARI
|
3177001WL008795
|
CHANDRAKUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398930754
|
|
CHANDRAKUMARI
|
()
|
|
6
|
PAHARI
|
UP-77-001-010-001/402
(BAKTA KHURD)
|
3177001000NRG23290820220154649
|
30/08/2022
|
SHOBHA DEVI
|
3177001WL008795
|
SHOBHA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398930757
|
|
SHOBHA DEVI
|
()
|
|
7
|
PAHARI
|
UP-77-001-010-001/419
(BAKTA KHURD)
|
3177001000NRG23290820220154651
|
30/08/2022
|
SANJAY
|
3177001WL008795
|
SANJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398930756
|
|
SANJAY
|
()
|
|
8
|
PAHARI
|
UP-77-001-010-001/487
(BAKTA KHURD)
|
3177001000NRG23290820220154652
|
30/08/2022
|
PIYARIYA
|
3177001WL008795
|
PIYARIYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398930753
|
|
PIYARIYA
|
()
|
|
9
|
PAHARI
|
UP-77-001-010-001/491
(BAKTA KHURD)
|
3177001000NRG23290820220154653
|
30/08/2022
|
LAXMI
|
3177001WL008795
|
LAXMI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398930755
|
|
LAXMI
|
()
|
|
10
|
PAHARI
|
UP-77-001-010-001/535
(BAKTA KHURD)
|
3177001000NRG23290820220154654
|
30/08/2022
|
BHUPAT PRASAD
|
3177001WL008795
|
BHUPAT PRASAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398930759
|
|
BHUPAT PRASAD
|
()
|
|
11
|
PAHARI
|
UP-77-001-010-002/186
(BAKTA KHURD)
|
3177001000NRG23290820220154656
|
30/08/2022
|
CHHOTU
|
3177001WL008795
|
CHHOTU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398930760
|
|
CHHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|