|
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-77-005-015-001/16
(BIAHAR)
|
3177005000NRG23120720220094272
|
12/07/2022
|
GORELAL
|
3177005WL005663
|
GORELAL
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448054
|
|
GORELAL
|
()
|
|
2
|
Karwi
|
UP-77-005-015-001/80
(BIAHAR)
|
3177005000NRG23120720220094285
|
12/07/2022
|
RAMPRATAP
|
3177005WL005663
|
RAMPRATAP
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448055
|
|
RAMPRATAP
|
()
|
|
3
|
Karwi
|
UP-77-005-015-001/84
(BIAHAR)
|
3177005000NRG23120720220094287
|
12/07/2022
|
kailash
|
3177005WL005663
|
kailash
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448057
|
|
kailash
|
()
|
|
4
|
Karwi
|
UP-77-005-015-001/94
(BIAHAR)
|
3177005000NRG23120720220094291
|
12/07/2022
|
SITARAM
|
3177005WL005663
|
SITARAM
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448056
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Karwi
|
UP-77-005-015-001/96
(BIAHAR)
|
3177005000NRG23120720220094293
|
12/07/2022
|
VIDYA DEVI
|
3177005WL005663
|
VIDYA DEVI
|
00048
|
BKID0006981
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866448058
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Karwi
|
UP-77-005-015-001/103
(BIAHAR)
|
3177005000NRG23120720220094269
|
12/07/2022
|
JAGIYA
|
3177005WL005663
|
JAGIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448066
|
|
JAGIYA
|
()
|
|
7
|
Karwi
|
UP-77-005-015-001/103
(BIAHAR)
|
3177005000NRG23120720220094268
|
12/07/2022
|
RAMAVTAAR
|
3177005WL005663
|
RAMAVTAAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448060
|
|
RAMAVTAAR
|
()
|
|
8
|
Karwi
|
UP-77-005-015-001/127
(BIAHAR)
|
3177005000NRG23120720220094271
|
12/07/2022
|
siyaranee
|
3177005WL005663
|
siyaranee
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448065
|
|
siyaranee
|
()
|
|
9
|
Karwi
|
UP-77-005-015-001/20
(BIAHAR)
|
3177005000NRG23120720220094276
|
12/07/2022
|
RAMMILAN
|
3177005WL005663
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448061
|
|
RAMMILAN
|
()
|
|
10
|
Karwi
|
UP-77-005-015-001/38
(BIAHAR)
|
3177005000NRG23120720220094278
|
12/07/2022
|
SHIV PEYARI
|
3177005WL005663
|
SHIV PEYARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448063
|
|
SHIV PEYARI
|
()
|
|
11
|
Karwi
|
UP-77-005-015-001/444
(BIAHAR)
|
3177005000NRG23120720220094279
|
12/07/2022
|
FOOL CHANDRA
|
3177005WL005663
|
FOOL CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448062
|
|
FOOL CHANDRA
|
()
|
|
12
|
Karwi
|
UP-77-005-015-001/444
(BIAHAR)
|
3177005000NRG23120720220094280
|
12/07/2022
|
SUNEETA
|
3177005WL005663
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448059
|
|
SUNEETA
|
()
|
|
13
|
Karwi
|
UP-77-005-015-001/534
(BIAHAR)
|
3177005000NRG23120720220094281
|
12/07/2022
|
RAMANAND
|
3177005WL005663
|
RAMANAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448068
|
|
RAMANAND
|
()
|
|
14
|
Karwi
|
UP-77-005-015-001/553
(BIAHAR)
|
3177005000NRG23120720220094282
|
12/07/2022
|
SHIVBARAN
|
3177005WL005663
|
SHIVBARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448067
|
|
SHIVBARAN
|
()
|
|
15
|
Karwi
|
UP-77-005-015-001/80
(BIAHAR)
|
3177005000NRG23120720220094286
|
12/07/2022
|
GOMTI
|
3177005WL005663
|
GOMTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3866448064
|
|
GOMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|