|
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-77-005-007-001/513
(BALAPURMAFI)
|
3177005000NRG23260720220114438
|
26/07/2022
|
BITOLA
|
3177005WL006770
|
BITOLA
|
00415
|
SBIN0003869
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723512
|
|
MRS BITOLA SHRIKASHAN
|
()
|
|
2
|
Karwi
|
UP-77-005-007-001/515
(BALAPURMAFI)
|
3177005000NRG23260720220114439
|
26/07/2022
|
SATYANARYN
|
3177005WL006770
|
SATYANARYN
|
00415
|
SBIN0003869
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723514
|
|
MRS SUDHA DEVI SATYANARAYAN
|
()
|
|
3
|
Karwi
|
UP-77-005-007-001/515
(BALAPURMAFI)
|
3177005000NRG23260720220114440
|
26/07/2022
|
SUDHA DEVI
|
3177005WL006770
|
SUDHA DEVI
|
00415
|
SBIN0003869
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723515
|
|
MRS SUDHA DEVI SATYANARAYAN
|
()
|
|
4
|
Karwi
|
UP-77-005-007-001/529
(BALAPURMAFI)
|
3177005000NRG23260720220114442
|
26/07/2022
|
ASHA
|
3177005WL006770
|
ASHA
|
00415
|
SBIN0003869
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723516
|
|
MRS ASHA ASHA
|
()
|
|
5
|
Karwi
|
UP-77-005-007-001/529
(BALAPURMAFI)
|
3177005000NRG23260720220114441
|
26/07/2022
|
SHIVKARAN
|
3177005WL006770
|
SHIVKARAN
|
00415
|
SBIN0003869
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723513
|
|
MRS SHIKARAN BHURELAL
|
()
|
|
6
|
Karwi
|
UP-77-005-007-001/583
(BALAPURMAFI)
|
3177005000NRG23260720220114443
|
26/07/2022
|
SHIV PYARI
|
3177005WL006770
|
SHIV PYARI
|
00415
|
SBIN0003869
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723510
|
|
MRS SHIVPYARI RAMPUJAN
|
()
|
|
7
|
Karwi
|
UP-77-005-007-001/590
(BALAPURMAFI)
|
3177005000NRG23260720220114444
|
26/07/2022
|
HIRAMANI
|
3177005WL006770
|
HIRAMANI
|
00415
|
SBIN0003869
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878723511
|
|
MRS HIRAMANI RAMSANEHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Karwi
|
UP-77-005-007-004/169
(BALAPURMAFI)
|
3177005000NRG23260720220114445
|
26/07/2022
|
GEETA DEVI
|
3177005WL006770
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878723509
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|