|
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-77-005-092-002/236
(SEMARIYA CHARAN DASI)
|
3177005000NRG23110820220139258
|
11/08/2022
|
SABINA
|
3177005WL007893
|
SABINA
|
00176
|
IDIB000K614
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4120735436
|
|
SABINA
|
()
|
|
2
|
Karwi
|
UP-77-005-092-002/95
(SEMARIYA CHARAN DASI)
|
3177005000NRG23110820220139265
|
11/08/2022
|
RAJRANI
|
3177005WL007893
|
RAJRANI
|
00176
|
IDIB000K614
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4120735435
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Karwi
|
UP-77-005-092-002/18
(SEMARIYA CHARAN DASI)
|
3177005000NRG23110820220139256
|
11/08/2022
|
SHANTI
|
3177005WL007893
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4120735432
|
|
SHANTI
|
()
|
|
4
|
Karwi
|
UP-77-005-092-002/382
(SEMARIYA CHARAN DASI)
|
3177005000NRG23110820220139262
|
11/08/2022
|
AJOOB ALI
|
3177005WL007893
|
AJOOB ALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4120735434
|
|
AJOOB ALI
|
()
|
|
5
|
Karwi
|
UP-77-005-092-002/383
(SEMARIYA CHARAN DASI)
|
3177005000NRG23110820220139263
|
11/08/2022
|
ALFEED MOHAMAD
|
3177005WL007893
|
ALFEED MOHAMAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4120735433
|
|
ALFEED MOHAMAD
|
()
|
|
6
|
Karwi
|
UP-77-005-092-002/72
(SEMARIYA CHARAN DASI)
|
3177005000NRG23110820220139264
|
11/08/2022
|
MOHABBAT ALI
|
3177005WL007893
|
MOHABBAT ALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4120735431
|
|
MOHABBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|