|
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
|
BHANWARKOL
|
UP-60-013-019-003/159
(CHANDPUR)
|
3160013000NRG23291020220495176
|
29/10/2022
|
SANTOSH KUMAR CHAURASIA
|
3160013WL027403
|
SANTOSH KUMAR CHAURASIA
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614028816
|
|
SANTOSH KUMAR CHAURASIA
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-019-003/176
(CHANDPUR)
|
3160013000NRG23291020220495180
|
29/10/2022
|
INDRAJIT VERMA
|
3160013WL027403
|
INDRAJIT VERMA
|
00045
|
BARB0MUMAMM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614028817
|
|
INDRAJIT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-019-003/188
(CHANDPUR)
|
3160013000NRG23291020220495182
|
29/10/2022
|
KUSH KUMAR
|
3160013WL027403
|
KUSH KUMAR
|
00048
|
BKID0007187
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614028818
|
|
KUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-019-003/312
(CHANDPUR)
|
3160013000NRG23291020220495183
|
29/10/2022
|
SONI DEVI
|
3160013WL027403
|
SONI DEVI
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614028819
|
|
MS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-019-003/162
(CHANDPUR)
|
3160013000NRG23291020220495177
|
29/10/2022
|
MANOJ CHAURASIA
|
3160013WL027403
|
MANOJ CHAURASIA
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614028822
|
|
MANOJ CHAURASIA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-019-003/172
(CHANDPUR)
|
3160013000NRG23291020220495178
|
29/10/2022
|
SHIV KUMAR RAM
|
3160013WL027403
|
SHIV KUMAR RAM
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614028820
|
|
SHIV KUMAR RAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-019-003/175
(CHANDPUR)
|
3160013000NRG23291020220495179
|
29/10/2022
|
MANOJ KUMAR RAM
|
3160013WL027403
|
MANOJ KUMAR RAM
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614028821
|
|
MANOJ KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BHANWARKOL
|
UP-60-013-019-003/183
(CHANDPUR)
|
3160013000NRG23291020220495181
|
29/10/2022
|
RAHUL KUMAR RAM
|
3160013WL027403
|
RAHUL KUMAR RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614028823
|
|
RAHUL KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|