|
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-46-015-054-001/54625
(LAUKAHI)
|
3146015000NRG23251120220632903
|
25/11/2022
|
AMRIKA PRASAD
|
3146015WL042077
|
AMRIKA PRASAD
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612467
|
|
AMRIKA PRASAD
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-054-001/54658
(LAUKAHI)
|
3146015000NRG23251120220632904
|
25/11/2022
|
LAKSHMI
|
3146015WL042077
|
LAKSHMI
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612468
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-054-001/54860
(LAUKAHI)
|
3146015000NRG23251120220632914
|
25/11/2022
|
KISHUN LAL
|
3146015WL042077
|
KISHUN LAL
|
00089
|
CBIN0280213
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612459
|
|
KISHUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-054-001/54037
(LAUKAHI)
|
3146015000NRG23251120220632880
|
25/11/2022
|
RAJVANTI
|
3146015WL042077
|
RAJVANTI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763612453
|
|
RAJVANTI
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-054-001/54042
(LAUKAHI)
|
3146015000NRG23251120220632881
|
25/11/2022
|
MUNNI
|
3146015WL042077
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763612452
|
|
MUNNI
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-054-001/54049
(LAUKAHI)
|
3146015000NRG23251120220632882
|
25/11/2022
|
RAKSHA RAM
|
3146015WL042077
|
RAKSHA RAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763612464
|
|
RAKSHA RAM
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-054-001/54121
(LAUKAHI)
|
3146015000NRG23251120220632885
|
25/11/2022
|
PRAVESH KUMAR GAUTAM
|
3146015WL042077
|
PRAVESH KUMAR GAUTAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763612466
|
|
PRAVESH KUMAR GAUTAM
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-054-001/54209
(LAUKAHI)
|
3146015000NRG23251120220632888
|
25/11/2022
|
CHANDRAWATI
|
3146015WL042077
|
CHANDRAWATI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612460
|
|
CHANDRAWATI
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-054-001/54215
(LAUKAHI)
|
3146015000NRG23251120220632890
|
25/11/2022
|
GOLI
|
3146015WL042077
|
GOLI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612458
|
|
GOLI
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-054-001/54265
(LAUKAHI)
|
3146015000NRG23251120220632892
|
25/11/2022
|
VANSHRAJ
|
3146015WL042077
|
VANSHRAJ
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612450
|
|
VANSHRAJ
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-054-001/54500
(LAUKAHI)
|
3146015000NRG23251120220632900
|
25/11/2022
|
PAWAN KUMAR
|
3146015WL042077
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612449
|
|
PAWAN KUMAR
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-054-001/54500
(LAUKAHI)
|
3146015000NRG23251120220632901
|
25/11/2022
|
SUNEETA
|
3146015WL042077
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612455
|
|
SUNEETA
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-054-001/54607
(LAUKAHI)
|
3146015000NRG23251120220632902
|
25/11/2022
|
SAYRA
|
3146015WL042077
|
SAYRA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612448
|
|
SAYRA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-054-001/54681
(LAUKAHI)
|
3146015000NRG23251120220632905
|
25/11/2022
|
DHANI RAM
|
3146015WL042077
|
DHANI RAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612463
|
|
DHANI RAM
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-054-001/54705
(LAUKAHI)
|
3146015000NRG23251120220632906
|
25/11/2022
|
MUNAKKI
|
3146015WL042077
|
MUNAKKI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612461
|
|
MUNAKKI
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-054-001/54715
(LAUKAHI)
|
3146015000NRG23251120220632907
|
25/11/2022
|
POONAM
|
3146015WL042077
|
POONAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612456
|
|
POONAM
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-054-001/54719
(LAUKAHI)
|
3146015000NRG23251120220632908
|
25/11/2022
|
KAMLESH
|
3146015WL042077
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612451
|
|
KAMLESH
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-054-001/54748
(LAUKAHI)
|
3146015000NRG23251120220632909
|
25/11/2022
|
HANOMAN
|
3146015WL042077
|
HANOMAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612462
|
|
HANOMAN
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-054-001/54760
(LAUKAHI)
|
3146015000NRG23251120220632910
|
25/11/2022
|
GEETA
|
3146015WL042077
|
GEETA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612447
|
|
GEETA
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-054-001/54765
(LAUKAHI)
|
3146015000NRG23251120220632911
|
25/11/2022
|
SONAM
|
3146015WL042077
|
SONAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612465
|
|
SONAM
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-054-001/54854
(LAUKAHI)
|
3146015000NRG23251120220632912
|
25/11/2022
|
KALAWATI
|
3146015WL042077
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612457
|
|
KALAWATI
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-054-001/54860
(LAUKAHI)
|
3146015000NRG23251120220632913
|
25/11/2022
|
KRISHNA
|
3146015WL042077
|
KRISHNA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763612454
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|