|
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
|
Karwi
|
UP-77-005-029-001/223
(CHILLA MAFI)
|
3177005000NRG23011220220234036
|
01/12/2022
|
RAMCHANDRA
|
3177005WL013920
|
RAMCHANDRA
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875308
|
|
RAMCHANDRA
|
()
|
|
2
|
Karwi
|
UP-77-005-029-001/238
(CHILLA MAFI)
|
3177005000NRG23011220220234038
|
01/12/2022
|
SITA RAM
|
3177005WL013920
|
SITA RAM
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875314
|
|
SITA RAM
|
()
|
|
3
|
Karwi
|
UP-77-005-029-001/309
(CHILLA MAFI)
|
3177005000NRG23011220220234039
|
01/12/2022
|
SUMAINA DEVI
|
3177005WL013920
|
SUMAINA DEVI
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875311
|
|
SUMAINA DEVI
|
()
|
|
4
|
Karwi
|
UP-77-005-029-001/345
(CHILLA MAFI)
|
3177005000NRG23011220220234041
|
01/12/2022
|
SURESH
|
3177005WL013920
|
SURESH
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875309
|
|
SURESH
|
()
|
|
5
|
Karwi
|
UP-77-005-029-001/351
(CHILLA MAFI)
|
3177005000NRG23011220220234042
|
01/12/2022
|
NATHU
|
3177005WL013920
|
NATHU
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875318
|
|
NATHU
|
()
|
|
6
|
Karwi
|
UP-77-005-029-001/382
(CHILLA MAFI)
|
3177005000NRG23011220220234043
|
01/12/2022
|
OMPRAKASH
|
3177005WL013920
|
OMPRAKASH
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875313
|
|
OMPRAKASH
|
()
|
|
7
|
Karwi
|
UP-77-005-029-001/416
(CHILLA MAFI)
|
3177005000NRG23011220220234044
|
01/12/2022
|
GAURA DEVI
|
3177005WL013920
|
GAURA DEVI
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875310
|
|
GAURA DEVI
|
()
|
|
8
|
Karwi
|
UP-77-005-029-001/418
(CHILLA MAFI)
|
3177005000NRG23011220220234045
|
01/12/2022
|
DILIP SINGH
|
3177005WL013920
|
DILIP SINGH
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875315
|
|
DILIP SINGH
|
()
|
|
9
|
Karwi
|
UP-77-005-029-001/489
(CHILLA MAFI)
|
3177005000NRG23011220220234046
|
01/12/2022
|
VIDYA DEVI
|
3177005WL013920
|
VIDYA DEVI
|
00089
|
CBIN0283397
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875312
|
|
VIDYA DEVI
|
()
|
|
10
|
Karwi
|
UP-77-005-029-001/494
(CHILLA MAFI)
|
3177005000NRG23011220220234047
|
01/12/2022
|
BABU LAL
|
3177005WL013920
|
BABU LAL
|
00089
|
CBIN0283397
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912875307
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
11
|
Karwi
|
UP-77-005-029-001/138
(CHILLA MAFI)
|
3177005000NRG23011220220234033
|
01/12/2022
|
GUDIYA
|
3177005WL013920
|
GUDIYA
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875317
|
|
MRS GUDIYA WO AJAYSINGH
|
()
|
|
12
|
Karwi
|
UP-77-005-029-001/315
(CHILLA MAFI)
|
3177005000NRG23011220220234040
|
01/12/2022
|
KAMLESH
|
3177005WL013920
|
KAMLESH
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912875316
|
|
MR KAMLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|