|
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-77-005-030-003/124
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183049
|
28/09/2022
|
CHHITIYA
|
3177005WL010488
|
CHHITIYA
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312236238
|
|
CHHITIYA
|
()
|
|
2
|
Karwi
|
UP-77-005-030-003/238
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183053
|
28/09/2022
|
BHANMATI
|
3177005WL010488
|
BHANMATI
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312236229
|
|
BHANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Karwi
|
UP-77-005-030-003/113
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183046
|
28/09/2022
|
SUNEETA
|
3177005WL010488
|
SUNEETA
|
00078
|
CNRB0018638
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312236232
|
|
SUNEETA
|
()
|
|
4
|
Karwi
|
UP-77-005-030-003/118
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183047
|
28/09/2022
|
RAJJI
|
3177005WL010488
|
RAJJI
|
00078
|
CNRB0018638
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312236231
|
|
RAJJI
|
()
|
|
5
|
Karwi
|
UP-77-005-030-003/141
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183051
|
28/09/2022
|
RAMKISHOR
|
3177005WL010488
|
RAMKISHOR
|
00078
|
CNRB0018638
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312236230
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
Karwi
|
UP-77-005-030-003/443
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183058
|
28/09/2022
|
VINOD
|
3177005WL010488
|
VINOD
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312236235
|
|
MR VINOD SO KESHAV
|
()
|
|
7
|
Karwi
|
UP-77-005-030-003/57
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183059
|
28/09/2022
|
LALLU
|
3177005WL010488
|
LALLU
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312236233
|
|
MR LALLU SHYAM SAKHI
|
()
|
|
8
|
Karwi
|
UP-77-005-030-003/71
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183060
|
28/09/2022
|
HEERAMANI
|
3177005WL010488
|
HEERAMANI
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312236236
|
|
MRS HIRA MNI
|
()
|
|
9
|
Karwi
|
UP-77-005-030-003/88
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183062
|
28/09/2022
|
RANI
|
3177005WL010488
|
RANI
|
00415
|
SBIN0000110
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312236234
|
|
MR RANI WO GYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
Karwi
|
UP-77-005-030-003/140
(CHIPANI BAHAR KHEDA)
|
3177005000NRG23280920220183050
|
28/09/2022
|
FOOLMATI
|
3177005WL010488
|
FOOLMATI
|
00468
|
UBIN0559296
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312236237
|
|
FOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|