|
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)
|
3177005000NRG23260820220153710
|
26/08/2022
|
KUNNI
|
3177005WL008706
|
KUNNI
|
00176
|
IDIB000K614
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398835951
|
|
KUNNI
|
()
|
|
2
|
Karwi
|
UP-77-005-008-001/292
(BANADI)
|
3177005000NRG23260820220153717
|
26/08/2022
|
KAMLESHWAR
|
3177005WL008706
|
KAMLESHWAR
|
00176
|
IDIB000K614
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398835952
|
|
KAMLESHWAR
|
()
|
|
3
|
Karwi
|
UP-77-005-008-001/384
(BANADI)
|
3177005000NRG23260820220153719
|
26/08/2022
|
HORI LAL
|
3177005WL008706
|
HORI LAL
|
00176
|
IDIB000K614
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398835943
|
|
HORI LAL
|
()
|
|
4
|
Karwi
|
UP-77-005-008-001/595
(BANADI)
|
3177005000NRG23260820220153720
|
26/08/2022
|
KAMLA
|
3177005WL008706
|
KAMLA
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398835946
|
|
KAMLA
|
()
|
|
5
|
Karwi
|
UP-77-005-008-001/787
(BANADI)
|
3177005000NRG23260820220153723
|
26/08/2022
|
ASHA DEVI
|
3177005WL008706
|
ASHA DEVI
|
00176
|
IDIB000K614
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398835945
|
|
ASHA DEVI
|
()
|
|
6
|
Karwi
|
UP-77-005-008-001/84
(BANADI)
|
3177005000NRG23260820220153727
|
26/08/2022
|
POOJA DEVI
|
3177005WL008706
|
POOJA DEVI
|
00176
|
IDIB000K614
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398835944
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
7
|
Karwi
|
UP-77-005-008-001/811
(BANADI)
|
3177005000NRG23260820220153726
|
26/08/2022
|
MAHENDRA KUMAR
|
3177005WL008706
|
MAHENDRA KUMAR
|
00176
|
IDIB000V529
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398835947
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
Karwi
|
UP-77-005-008-001/14
(BANADI)
|
3177005000NRG23260820220153714
|
26/08/2022
|
rajkaran
|
3177005WL008706
|
rajkaran
|
00415
|
SBIN0000110
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398835948
|
|
MR RAJ KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Karwi
|
UP-77-005-008-001/276
(BANADI)
|
3177005000NRG23260820220153716
|
26/08/2022
|
RAJESH
|
3177005WL008706
|
RAJESH
|
00415
|
SBIN0011207
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398835950
|
|
MR RAJESH
|
()
|
|
10
|
Karwi
|
UP-77-005-008-001/808
(BANADI)
|
3177005000NRG23260820220153725
|
26/08/2022
|
CHHOTELAL
|
3177005WL008706
|
CHHOTELAL
|
00415
|
SBIN0011207
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398835949
|
|
MR CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
11
|
Karwi
|
UP-77-005-008-001/1
(BANADI)
|
3177005000NRG23260820220153711
|
26/08/2022
|
BELIYA DEVI
|
3177005WL008706
|
BELIYA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398835942
|
|
BELIYA DEVI
|
()
|
|
12
|
Karwi
|
UP-77-005-008-001/801
(BANADI)
|
3177005000NRG23260820220153724
|
26/08/2022
|
NEELAMDEVI
|
3177005WL008706
|
NEELAMDEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398835953
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|