|
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-77-005-099-001/089
(TARAON)
|
3177005000NRG23061220220237030
|
06/12/2022
|
RAMBABU
|
3177005WL014214
|
RAMBABU
|
00015
|
ALLA0AU1096
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913948211
|
|
RAMBABU
|
()
|
|
2
|
Karwi
|
UP-77-005-099-001/369
(TARAON)
|
3177005000NRG23061220220237035
|
06/12/2022
|
ARVIND KUMAR
|
3177005WL014214
|
ARVIND KUMAR
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913948217
|
|
ARVIND KUMAR
|
()
|
|
3
|
Karwi
|
UP-77-005-099-001/479
(TARAON)
|
3177005000NRG23061220220237040
|
06/12/2022
|
MANGIRIYA
|
3177005WL014214
|
MANGIRIYA
|
00015
|
ALLA0AU1096
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913948218
|
|
MANGIRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Karwi
|
UP-77-005-099-001/713
(TARAON)
|
3177005000NRG23061220220237042
|
06/12/2022
|
SUDESH
|
3177005WL014214
|
SUDESH
|
00045
|
BARB0CHITRA
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913948212
|
|
SUDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Karwi
|
UP-77-005-099-001/118
(TARAON)
|
3177005000NRG23061220220237031
|
06/12/2022
|
BESANIYA
|
3177005WL014214
|
BESANIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913948216
|
|
BESANIYA
|
()
|
|
6
|
Karwi
|
UP-77-005-099-001/380
(TARAON)
|
3177005000NRG23061220220237036
|
06/12/2022
|
GOLHI
|
3177005WL014214
|
GOLHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913948214
|
|
GOLHI
|
()
|
|
7
|
Karwi
|
UP-77-005-099-001/484
(TARAON)
|
3177005000NRG23061220220237041
|
06/12/2022
|
RAJENDRA
|
3177005WL014214
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913948213
|
|
RAJENDRA
|
()
|
|
8
|
Karwi
|
UP-77-005-099-001/719
(TARAON)
|
3177005000NRG23061220220237043
|
06/12/2022
|
KAUSHLENDRA PRATAP
|
3177005WL014214
|
KAUSHLENDRA PRATAP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913948215
|
|
KAUSHLENDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|