|
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
|
MYORPUR
|
UP-63-006-005-001/50636
(PADRI)
|
3163006000NRG25140520240037246
|
16/05/2024
|
OMPRAKASH
|
3163006WL0005991
|
OMPRAKASH
|
00045
|
BARB0MYORPU
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223431976
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
MYORPUR
|
UP-63-006-022-001/20163-A
(PIPARI)
|
3163006000NRG25140520240037247
|
16/05/2024
|
LALPATI
|
3163006WL0005992
|
LALPATI
|
00176
|
IDIB000R630
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223431969
|
|
LALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
MYORPUR
|
UP-63-006-039-001/1265
(DODHAR)
|
3163006000NRG25140520240037248
|
16/05/2024
|
Praman Devi
|
3163006WL0005993
|
Praman Devi
|
00415
|
SBIN0007523
|
3450
|
3450
|
Rejected
|
22/05/2024
|
|
4223431970
|
Account closed
|
|
|
|
4
|
MYORPUR
|
UP-63-006-045-001/889
(NEMNA)
|
3163006000NRG25140520240037249
|
16/05/2024
|
SHIV LOCHANI
|
3163006WL0005994
|
SHIV LOCHANI
|
00415
|
SBIN0007523
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223431974
|
|
MRS SHIVLOCHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
5
|
MYORPUR
|
UP-63-006-004-001/40517
(PARNI)
|
3163006000NRG25140520240037242
|
16/05/2024
|
GOVIND
|
3163006WL0005989
|
GOVIND
|
00462
|
UCBA0000935
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223431975
|
|
GOVIND
|
()
|
|
6
|
MYORPUR
|
UP-63-006-062-002/770589
(PHARIPAN)
|
3163006000NRG25140520240037253
|
16/05/2024
|
RAMPYARE
|
3163006WL0005997
|
RAMPYARE
|
00462
|
UCBA0000935
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223431973
|
|
RAMPYARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
MYORPUR
|
UP-63-006-060-001/60033
(KUDARI)
|
3163006000NRG25140520240037250
|
16/05/2024
|
RUPLAL
|
3163006WL0005995
|
RUPLAL
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223431967
|
|
RUPLAL
|
()
|
|
8
|
MYORPUR
|
UP-63-006-061-001/10128
(SAGOBANDH)
|
3163006000NRG25140520240037252
|
16/05/2024
|
LILAWATI
|
3163006WL0005996
|
LILAWATI
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223431971
|
|
LILAWATI
|
()
|
|
9
|
MYORPUR
|
UP-63-006-061-001/10128
(SAGOBANDH)
|
3163006000NRG25140520240037251
|
16/05/2024
|
LILAWATI
|
3163006WL0005996
|
LILAWATI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223431972
|
|
LILAWATI
|
()
|
|
10
|
MYORPUR
|
UP-63-006-061-001/10707
(SAGOBANDH)
|
3163006000NRG25140520240037260
|
16/05/2024
|
LAKHMANIYA
|
3163006WL0005999
|
LAKHMANIYA
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223431968
|
|
LAKHMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25491
|
25491
|
|
|
|
|
|
|
|