|
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-77-005-042-002/169
(HARIHAR PUR)
|
3177005000NRG23180820220147241
|
18/08/2022
|
Smt Urmila
|
3177005WL008272
|
Smt Urmila
|
00015
|
ALLA0AU1104
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230462954
|
|
Smt Urmila
|
()
|
|
2
|
Karwi
|
UP-77-005-042-002/179
(HARIHAR PUR)
|
3177005000NRG23180820220147244
|
18/08/2022
|
Chandra Sakhi
|
3177005WL008272
|
Chandra Sakhi
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230462952
|
|
Chandra Sakhi
|
()
|
|
3
|
Karwi
|
UP-77-005-042-002/179
(HARIHAR PUR)
|
3177005000NRG23180820220147245
|
18/08/2022
|
SURENDRA
|
3177005WL008272
|
SURENDRA
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230462956
|
|
SURENDRA
|
()
|
|
4
|
Karwi
|
UP-77-005-042-002/200
(HARIHAR PUR)
|
3177005000NRG23180820220147247
|
18/08/2022
|
RAMKHELAWAN
|
3177005WL008272
|
RAMKHELAWAN
|
00015
|
ALLA0AU1104
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230462955
|
|
RAMKHELAWAN
|
()
|
|
5
|
Karwi
|
UP-77-005-042-002/200
(HARIHAR PUR)
|
3177005000NRG23180820220147248
|
18/08/2022
|
RAMPYARI
|
3177005WL008272
|
RAMPYARI
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230462953
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
Karwi
|
UP-77-005-042-002/172
(HARIHAR PUR)
|
3177005000NRG23180820220147243
|
18/08/2022
|
KAMLA
|
3177005WL008272
|
KAMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230462957
|
|
KAMLA
|
()
|
|
7
|
Karwi
|
UP-77-005-042-002/443
(HARIHAR PUR)
|
3177005000NRG23180820220147249
|
18/08/2022
|
LALA
|
3177005WL008272
|
LALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230462961
|
|
LALA
|
()
|
|
8
|
Karwi
|
UP-77-005-042-002/75
(HARIHAR PUR)
|
3177005000NRG23180820220147250
|
18/08/2022
|
DHARRAJ
|
3177005WL008272
|
DHARRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230462962
|
|
DHARRAJ
|
()
|
|
9
|
Karwi
|
UP-77-005-042-002/75
(HARIHAR PUR)
|
3177005000NRG23180820220147251
|
18/08/2022
|
VIMLA
|
3177005WL008272
|
VIMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230462960
|
|
VIMLA
|
()
|
|
10
|
Karwi
|
UP-77-005-042-002/77
(HARIHAR PUR)
|
3177005000NRG23180820220147252
|
18/08/2022
|
Raj Kumar
|
3177005WL008272
|
Raj Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230462959
|
|
Raj Kumar
|
()
|
|
11
|
Karwi
|
UP-77-005-042-002/77
(HARIHAR PUR)
|
3177005000NRG23180820220147253
|
18/08/2022
|
Raj Rani
|
3177005WL008272
|
Raj Rani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230462958
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|