|
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-77-005-007-001/119
(BALAPURMAFI)
|
3177005000NRG23170920220170407
|
17/09/2022
|
MANTO
|
3177005WL009715
|
MANTO
|
00015
|
ALLA0AU1112
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020679
|
|
MANTO
|
()
|
|
2
|
Karwi
|
UP-77-005-007-001/326
(BALAPURMAFI)
|
3177005000NRG23170920220170409
|
17/09/2022
|
ASHOK
|
3177005WL009715
|
ASHOK
|
00015
|
ALLA0AU1112
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020680
|
|
ASHOK
|
()
|
|
3
|
Karwi
|
UP-77-005-007-001/74
(BALAPURMAFI)
|
3177005000NRG23170920220170415
|
17/09/2022
|
DHANJAY
|
3177005WL009715
|
DHANJAY
|
00015
|
ALLA0AU1112
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020676
|
|
DHANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Karwi
|
UP-77-005-007-001/486
(BALAPURMAFI)
|
3177005000NRG23170920220170412
|
17/09/2022
|
PHOLCHANDRA
|
3177005WL009715
|
PHOLCHANDRA
|
00415
|
SBIN0003869
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020683
|
|
MR PHOOLCHANDRA SOCHUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Karwi
|
UP-77-005-007-001/335
(BALAPURMAFI)
|
3177005000NRG23170920220170411
|
17/09/2022
|
RAM KISHOR
|
3177005WL009715
|
RAM KISHOR
|
00468
|
UBIN0559296
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020682
|
|
RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
Karwi
|
UP-77-005-007-001/100
(BALAPURMAFI)
|
3177005000NRG23170920220170406
|
17/09/2022
|
GIRJA
|
3177005WL009715
|
GIRJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020684
|
|
GIRJA
|
()
|
|
7
|
Karwi
|
UP-77-005-007-001/326
(BALAPURMAFI)
|
3177005000NRG23170920220170410
|
17/09/2022
|
MAYA DEVI
|
3177005WL009715
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020678
|
|
MAYA DEVI
|
()
|
|
8
|
Karwi
|
UP-77-005-007-001/568
(BALAPURMAFI)
|
3177005000NRG23170920220170413
|
17/09/2022
|
SHIVAUTAR
|
3177005WL009715
|
SHIVAUTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020677
|
|
SHIVAUTAR
|
()
|
|
9
|
Karwi
|
UP-77-005-007-001/68
(BALAPURMAFI)
|
3177005000NRG23170920220170414
|
17/09/2022
|
BACHCHA
|
3177005WL009715
|
BACHCHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307020681
|
|
BACHCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|