|
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-77-005-099-001/138
(TARAON)
|
3177005000NRG23101020220193206
|
10/10/2022
|
AVDESH KUMAR
|
3177005WL011041
|
AVDESH KUMAR
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486944
|
|
AVDESH KUMAR
|
()
|
|
2
|
Karwi
|
UP-77-005-099-001/241
(TARAON)
|
3177005000NRG23101020220193210
|
10/10/2022
|
RAMMANOHAR
|
3177005WL011041
|
RAMMANOHAR
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486946
|
|
RAMMANOHAR
|
()
|
|
3
|
Karwi
|
UP-77-005-099-001/282
(TARAON)
|
3177005000NRG23101020220193213
|
10/10/2022
|
Gerelal
|
3177005WL011041
|
Gerelal
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486942
|
|
Gerelal
|
()
|
|
4
|
Karwi
|
UP-77-005-099-001/312
(TARAON)
|
3177005000NRG23101020220193214
|
10/10/2022
|
RAJKARAN
|
3177005WL011041
|
RAJKARAN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486941
|
|
RAJKARAN
|
()
|
|
5
|
Karwi
|
UP-77-005-099-001/320
(TARAON)
|
3177005000NRG23101020220193216
|
10/10/2022
|
Prem Prakash
|
3177005WL011041
|
Prem Prakash
|
00015
|
ALLA0AU1096
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549486945
|
|
Prem Prakash
|
()
|
|
6
|
Karwi
|
UP-77-005-099-001/378
(TARAON)
|
3177005000NRG23101020220193218
|
10/10/2022
|
BABULI
|
3177005WL011041
|
BABULI
|
00015
|
ALLA0AU1096
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549486943
|
|
BABULI
|
()
|
|
7
|
Karwi
|
UP-77-005-099-001/479
(TARAON)
|
3177005000NRG23101020220193221
|
10/10/2022
|
MANGIRIYA
|
3177005WL011041
|
MANGIRIYA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486947
|
|
MANGIRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
Karwi
|
UP-77-005-099-001/703
(TARAON)
|
3177005000NRG23101020220193224
|
10/10/2022
|
DEV PRAKASH
|
3177005WL011041
|
DEV PRAKASH
|
00045
|
BARB0CHITRA
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549486948
|
|
DEV PRAKASH
|
()
|
|
9
|
Karwi
|
UP-77-005-099-001/704
(TARAON)
|
3177005000NRG23101020220193225
|
10/10/2022
|
SATENDRA
|
3177005WL011041
|
SATENDRA
|
00045
|
BARB0CHITRA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549486949
|
|
SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Karwi
|
UP-77-005-099-001/722
(TARAON)
|
3177005000NRG23101020220193229
|
10/10/2022
|
GAYA PRASAD
|
3177005WL011041
|
GAYA PRASAD
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486940
|
|
MR GAYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Karwi
|
UP-77-005-099-001/072
(TARAON)
|
3177005000NRG23101020220193197
|
10/10/2022
|
UAMA DEVI
|
3177005WL011041
|
UAMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486935
|
|
UAMA DEVI
|
()
|
|
12
|
Karwi
|
UP-77-005-099-001/279
(TARAON)
|
3177005000NRG23101020220193212
|
10/10/2022
|
KALICHARAN
|
3177005WL011041
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486934
|
|
KALICHARAN
|
()
|
|
13
|
Karwi
|
UP-77-005-099-001/491
(TARAON)
|
3177005000NRG23101020220193222
|
10/10/2022
|
RAJJAN
|
3177005WL011041
|
RAJJAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486939
|
|
RAJJAN
|
()
|
|
14
|
Karwi
|
UP-77-005-099-001/715
(TARAON)
|
3177005000NRG23101020220193227
|
10/10/2022
|
SUKHRANIYA
|
3177005WL011041
|
SUKHRANIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549486937
|
|
SUKHRANIYA
|
()
|
|
15
|
Karwi
|
UP-77-005-099-001/715
(TARAON)
|
3177005000NRG23101020220193226
|
10/10/2022
|
SURENDRA KUMAR
|
3177005WL011041
|
SURENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486936
|
|
SURENDRA KUMAR
|
()
|
|
16
|
Karwi
|
UP-77-005-099-001/719
(TARAON)
|
3177005000NRG23101020220193228
|
10/10/2022
|
KAUSHLENDRA PRATAP
|
3177005WL011041
|
KAUSHLENDRA PRATAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486938
|
|
KAUSHLENDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|