|
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-77-005-030-003/124
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042875
|
09/06/2022
|
CHHITIYA
|
3177005WL003435
|
CHHITIYA
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751395
|
|
CHHITIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Karwi
|
UP-77-005-030-003/228
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042877
|
09/06/2022
|
SAVARIYA
|
3177005WL003435
|
SAVARIYA
|
00048
|
BKID0006981
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751396
|
|
SAVARIYA
|
()
|
|
3
|
Karwi
|
UP-77-005-030-003/295
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042879
|
09/06/2022
|
Ram Autar
|
3177005WL003435
|
Ram Autar
|
00048
|
BKID0006981
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751397
|
|
RamAutar
|
()
|
|
4
|
Karwi
|
UP-77-005-030-003/317
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042880
|
09/06/2022
|
CHUNNUBABU
|
3177005WL003435
|
CHUNNUBABU
|
00048
|
BKID0006981
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751398
|
|
CHUNNUBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Karwi
|
UP-77-005-030-003/228
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042876
|
09/06/2022
|
RAJ KARAN
|
3177005WL003435
|
RAJ KARAN
|
00078
|
CNRB0018638
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751401
|
|
RAJKARAN
|
()
|
|
6
|
Karwi
|
UP-77-005-030-003/462
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042881
|
09/06/2022
|
SHIV NATH
|
3177005WL003435
|
SHIV NATH
|
00078
|
CNRB0018638
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751400
|
|
SHIVNATH
|
()
|
|
7
|
Karwi
|
UP-77-005-030-003/94
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042889
|
09/06/2022
|
SHIV PRASAD
|
3177005WL003435
|
SHIV PRASAD
|
00078
|
CNRB0018638
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751399
|
|
SHIVPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Karwi
|
UP-77-005-030-003/462
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042882
|
09/06/2022
|
USHA DEVI
|
3177005WL003435
|
USHA DEVI
|
00176
|
IDIB000K614
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751402
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Karwi
|
UP-77-005-030-003/80
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042885
|
09/06/2022
|
UMA
|
3177005WL003435
|
UMA
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751403
|
|
MRS UMA
|
()
|
|
10
|
Karwi
|
UP-77-005-030-003/88
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23090620220042887
|
09/06/2022
|
RANI
|
3177005WL003435
|
RANI
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442751404
|
|
MR RANI WO GYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|