|
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-77-005-084-027/1518
(RASIN)
|
3177005000NRG23290920220183930
|
29/09/2022
|
BUDHVILASH
|
3177005WL010535
|
BUDHVILASH
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395234
|
|
BUDHVILASH
|
()
|
|
2
|
Karwi
|
UP-77-005-084-027/1518
(RASIN)
|
3177005000NRG23290920220183931
|
29/09/2022
|
SHITLA
|
3177005WL010535
|
SHITLA
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395235
|
|
SHITLA
|
()
|
|
3
|
Karwi
|
UP-77-005-084-027/1869
(RASIN)
|
3177005000NRG23290920220183932
|
29/09/2022
|
NAVAL
|
3177005WL010535
|
NAVAL
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395236
|
|
NAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Karwi
|
UP-77-005-084-027/2615
(RASIN)
|
3177005000NRG23290920220183936
|
29/09/2022
|
Vimal
|
3177005WL010535
|
Vimal
|
00176
|
IDIB000D663
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395232
|
|
Vimal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Karwi
|
UP-77-005-084-027/2491
(RASIN)
|
3177005000NRG23290920220183935
|
29/09/2022
|
SAVITRI
|
3177005WL010535
|
SAVITRI
|
00354
|
PUNB0459200
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395237
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Karwi
|
UP-77-005-084-027/1118
(RASIN)
|
3177005000NRG23290920220183927
|
29/09/2022
|
Ram Bharosa
|
3177005WL010535
|
Ram Bharosa
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395227
|
|
Ram Bharosa
|
()
|
|
7
|
Karwi
|
UP-77-005-084-027/1119
(RASIN)
|
3177005000NRG23290920220183928
|
29/09/2022
|
Ashok
|
3177005WL010535
|
Ashok
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311395230
|
|
Ashok
|
()
|
|
8
|
Karwi
|
UP-77-005-084-027/1869
(RASIN)
|
3177005000NRG23290920220183933
|
29/09/2022
|
MAIYADEEN
|
3177005WL010535
|
MAIYADEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395231
|
|
MAIYADEEN
|
()
|
|
9
|
Karwi
|
UP-77-005-084-027/1935
(RASIN)
|
3177005000NRG23290920220183934
|
29/09/2022
|
SARWAN
|
3177005WL010535
|
SARWAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395229
|
|
SARWAN
|
()
|
|
10
|
Karwi
|
UP-77-005-084-027/2615
(RASIN)
|
3177005000NRG23290920220183937
|
29/09/2022
|
SHEELU DEVI
|
3177005WL010535
|
SHEELU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395228
|
|
SHEELU DEVI
|
()
|
|
11
|
Karwi
|
UP-77-005-084-027/38
(RASIN)
|
3177005000NRG23290920220183938
|
29/09/2022
|
Lalita
|
3177005WL010535
|
Lalita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311395233
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|