|
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
|
HUZOORPUR
|
UP-46-015-019-003/77099
(JAGTA PUR)
|
3146015000NRG23101020220577947
|
10/10/2022
|
MINTU
|
3146015WL036614
|
MINTU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366429
|
|
MINTU
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-019-003/77106
(JAGTA PUR)
|
3146015000NRG23101020220577948
|
10/10/2022
|
DEVIDEEN
|
3146015WL036614
|
DEVIDEEN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366430
|
|
DEVIDEEN
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-019-003/77112
(JAGTA PUR)
|
3146015000NRG23101020220577949
|
10/10/2022
|
PARSHU RAM
|
3146015WL036614
|
PARSHU RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366428
|
|
PARSHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-019-003/77286
(JAGTA PUR)
|
3146015000NRG23101020220577967
|
10/10/2022
|
RAJPATI
|
3146015WL036614
|
RAJPATI
|
00045
|
BARB0PAYAGP
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366431
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-019-003/77148
(JAGTA PUR)
|
3146015000NRG23101020220577952
|
10/10/2022
|
SAVITRI DEVI
|
3146015WL036614
|
SAVITRI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366427
|
|
SAVITRI DEVI
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-019-003/77236
(JAGTA PUR)
|
3146015000NRG23101020220577956
|
10/10/2022
|
BABLU
|
3146015WL036614
|
BABLU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366448
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-019-001/19284
(JAGTA PUR)
|
3146015000NRG23101020220577943
|
10/10/2022
|
NANKE
|
3146015WL036614
|
NANKE
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548366447
|
|
NANKE
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-019-003/77113
(JAGTA PUR)
|
3146015000NRG23101020220577950
|
10/10/2022
|
OM PRAKASH
|
3146015WL036614
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366432
|
|
OM PRAKASH
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-019-003/77135
(JAGTA PUR)
|
3146015000NRG23101020220577951
|
10/10/2022
|
DULARE
|
3146015WL036614
|
DULARE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366439
|
|
DULARE
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-019-003/77150
(JAGTA PUR)
|
3146015000NRG23101020220577953
|
10/10/2022
|
NANKANA
|
3146015WL036614
|
NANKANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366436
|
|
NANKANA
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-019-003/77151
(JAGTA PUR)
|
3146015000NRG23101020220577954
|
10/10/2022
|
NABABUL NISHA
|
3146015WL036614
|
NABABUL NISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366434
|
|
NABABUL NISHA
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-019-003/77227
(JAGTA PUR)
|
3146015000NRG23101020220577955
|
10/10/2022
|
irfan
|
3146015WL036614
|
irfan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366446
|
|
irfan
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-019-003/77238
(JAGTA PUR)
|
3146015000NRG23101020220577957
|
10/10/2022
|
rina
|
3146015WL036614
|
rina
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366444
|
|
rina
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-019-003/77241
(JAGTA PUR)
|
3146015000NRG23101020220577958
|
10/10/2022
|
krishna vati
|
3146015WL036614
|
krishna vati
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366441
|
|
krishna vati
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-019-003/77263
(JAGTA PUR)
|
3146015000NRG23101020220577959
|
10/10/2022
|
VIMLA
|
3146015WL036614
|
VIMLA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548366437
|
|
VIMLA
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-019-003/77264
(JAGTA PUR)
|
3146015000NRG23101020220577960
|
10/10/2022
|
SADHU
|
3146015WL036614
|
SADHU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366442
|
|
SADHU
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-019-003/77265
(JAGTA PUR)
|
3146015000NRG23101020220577961
|
10/10/2022
|
GOPI
|
3146015WL036614
|
GOPI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366445
|
|
GOPI
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-019-003/77279
(JAGTA PUR)
|
3146015000NRG23101020220577962
|
10/10/2022
|
RAM PRASAD
|
3146015WL036614
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366438
|
|
RAM PRASAD
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-019-003/77280
(JAGTA PUR)
|
3146015000NRG23101020220577963
|
10/10/2022
|
BADRI PRASAD
|
3146015WL036614
|
BADRI PRASAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366440
|
|
BADRI PRASAD
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-019-003/77281
(JAGTA PUR)
|
3146015000NRG23101020220577964
|
10/10/2022
|
KALEEM
|
3146015WL036614
|
KALEEM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366433
|
|
KALEEM
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-019-003/77283
(JAGTA PUR)
|
3146015000NRG23101020220577965
|
10/10/2022
|
VIKAS
|
3146015WL036614
|
VIKAS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366435
|
|
VIKAS
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-019-003/77285
(JAGTA PUR)
|
3146015000NRG23101020220577966
|
10/10/2022
|
SHIVA
|
3146015WL036614
|
SHIVA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366424
|
|
SHIVA
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-019-003/77291
(JAGTA PUR)
|
3146015000NRG23101020220577968
|
10/10/2022
|
SAKEERA
|
3146015WL036614
|
SAKEERA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548366443
|
|
SAKEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|