|
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-77-005-008-001/097
(BANADI)
|
3177005000NRG23200820220148556
|
20/08/2022
|
KUNNI
|
3177005WL008365
|
KUNNI
|
00176
|
IDIB000K614
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230213412
|
|
KUNNI
|
()
|
|
2
|
Karwi
|
UP-77-005-008-001/114
(BANADI)
|
3177005000NRG23200820220148558
|
20/08/2022
|
BHOLIYA
|
3177005WL008365
|
BHOLIYA
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230213411
|
|
BHOLIYA
|
()
|
|
3
|
Karwi
|
UP-77-005-008-001/383
(BANADI)
|
3177005000NRG23200820220148564
|
20/08/2022
|
RAJ KUMARI
|
3177005WL008365
|
RAJ KUMARI
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230213405
|
|
RAJ KUMARI
|
()
|
|
4
|
Karwi
|
UP-77-005-008-001/53
(BANADI)
|
3177005000NRG23200820220148566
|
20/08/2022
|
SOHANIYA
|
3177005WL008365
|
SOHANIYA
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230213413
|
|
SOHANIYA
|
()
|
|
5
|
Karwi
|
UP-77-005-008-001/595
(BANADI)
|
3177005000NRG23200820220148567
|
20/08/2022
|
KAMLA
|
3177005WL008365
|
KAMLA
|
00176
|
IDIB000K614
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230213407
|
|
KAMLA
|
()
|
|
6
|
Karwi
|
UP-77-005-008-001/70
(BANADI)
|
3177005000NRG23200820220148568
|
20/08/2022
|
RAJA
|
3177005WL008365
|
RAJA
|
00176
|
IDIB000K614
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230213406
|
|
RAJA
|
()
|
|
7
|
Karwi
|
UP-77-005-008-001/787
(BANADI)
|
3177005000NRG23200820220148570
|
20/08/2022
|
ASHA DEVI
|
3177005WL008365
|
ASHA DEVI
|
00176
|
IDIB000K614
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230213410
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Karwi
|
UP-77-005-008-001/802
(BANADI)
|
3177005000NRG23200820220148571
|
20/08/2022
|
MANOJ
|
3177005WL008365
|
MANOJ
|
00176
|
IDIB000V529
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230213409
|
|
MANOJ
|
()
|
|
9
|
Karwi
|
UP-77-005-008-001/804
(BANADI)
|
3177005000NRG23200820220148572
|
20/08/2022
|
DEEPAK KUMAR
|
3177005WL008365
|
DEEPAK KUMAR
|
00176
|
IDIB000V529
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230213408
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|