|
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
|
CHHAPRAULI
|
UP-65-015-010-001/0316
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005415
|
14/11/2022
|
SARAFAT
|
3165015WL001426
|
SARAFAT
|
00078
|
CNRB0018796
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635787876
|
|
SARAFAT
|
()
|
|
2
|
CHHAPRAULI
|
UP-65-015-010-001/19432
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005418
|
14/11/2022
|
JABIR
|
3165015WL001426
|
JABIR
|
00078
|
CNRB0018796
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635787866
|
|
JABIR
|
()
|
|
3
|
CHHAPRAULI
|
UP-65-015-010-001/65037
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005423
|
14/11/2022
|
Anil
|
3165015WL001426
|
Anil
|
00078
|
CNRB0018796
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635787875
|
|
Anil
|
()
|
|
4
|
CHHAPRAULI
|
UP-65-015-010-001/65345
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005424
|
14/11/2022
|
Anita
|
3165015WL001426
|
Anita
|
00078
|
CNRB0018796
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635787877
|
|
Anita
|
()
|
|
5
|
CHHAPRAULI
|
UP-65-015-010-001/65349
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005425
|
14/11/2022
|
Sachin Kumar
|
3165015WL001426
|
Sachin Kumar
|
00078
|
CNRB0018796
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635787865
|
|
Sachin Kumar
|
()
|
|
6
|
CHHAPRAULI
|
UP-65-015-010-001/65358
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005427
|
14/11/2022
|
Master Sabir
|
3165015WL001426
|
Master Sabir
|
00078
|
CNRB0018796
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635787874
|
|
Master Sabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
CHHAPRAULI
|
UP-65-015-010-001/36016
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005422
|
14/11/2022
|
Dharmendra
|
3165015WL001426
|
Dharmendra
|
00078
|
CNRB0019823
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635787872
|
|
Dharmendra
|
()
|
|
8
|
CHHAPRAULI
|
UP-65-015-010-001/65588
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005429
|
14/11/2022
|
Irfan
|
3165015WL001426
|
Irfan
|
00078
|
CNRB0019823
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635787873
|
|
Irfan
|
()
|
|
9
|
CHHAPRAULI
|
UP-65-015-010-001/65706
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005431
|
14/11/2022
|
Vajid Ali
|
3165015WL001426
|
Vajid Ali
|
00078
|
CNRB0019823
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635787867
|
|
Vajid Ali
|
()
|
|
10
|
CHHAPRAULI
|
UP-65-015-010-001/65760
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005432
|
14/11/2022
|
Charana
|
3165015WL001426
|
Charana
|
00078
|
CNRB0019823
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635787868
|
|
Charana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
11
|
CHHAPRAULI
|
UP-65-015-010-001/65355
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005426
|
14/11/2022
|
FARMAN ALI
|
3165015WL001426
|
FARMAN ALI
|
00176
|
IDIB000H568
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635787869
|
|
FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
CHHAPRAULI
|
UP-65-015-010-001/65437
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005428
|
14/11/2022
|
aanish
|
3165015WL001426
|
aanish
|
00354
|
PUNB0057800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635787871
|
|
aanish
|
()
|
|
13
|
CHHAPRAULI
|
UP-65-015-010-001/65598
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23141120220005430
|
14/11/2022
|
Ramee
|
3165015WL001426
|
Ramee
|
00354
|
PUNB0057800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635787870
|
|
Ramee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|