|
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-46-015-007-001/38397
(KARMULLA PUR)
|
3146015000NRG23060720220319169
|
06/07/2022
|
GNPTA
|
3146015WL0018954
|
GNPTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967179804
|
|
GNPTA
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-013-001/13017
(GOBRAHA)
|
3146015000NRG23060720220319163
|
06/07/2022
|
AJEEJ
|
3146015WL0018950
|
AJEEJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967179815
|
|
AJEEJ
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-013-001/13367
(GOBRAHA)
|
3146015000NRG23060720220319164
|
06/07/2022
|
SATEESH CHAND
|
3146015WL0018950
|
SATEESH CHAND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967179803
|
|
SATEESH CHAND
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-019-001/19010
(JAGTA PUR)
|
3146015000NRG23060720220319166
|
06/07/2022
|
ASHLAM
|
3146015WL0018952
|
ASHLAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967179807
|
|
ASHLAM
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-019-001/19312
(JAGTA PUR)
|
3146015000NRG23060720220319167
|
06/07/2022
|
MALKHAN
|
3146015WL0018952
|
MALKHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967179809
|
|
MALKHAN
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-021-001/21001
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060720220319168
|
06/07/2022
|
RANI
|
3146015WL0018953
|
RANI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
11/07/2022
|
|
2967179806
|
Account closed
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-025-001/18062
(DHANPARA)
|
3146015000NRG23060720220319159
|
06/07/2022
|
JANGALI
|
3146015WL0018948
|
JANGALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2967179810
|
|
JANGALI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-025-001/18086
(DHANPARA)
|
3146015000NRG23060720220319160
|
06/07/2022
|
BHAGELU
|
3146015WL0018948
|
BHAGELU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967179808
|
|
BHAGELU
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-034-001/52179
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23060720220319170
|
06/07/2022
|
HAREE RAM
|
3146015WL0018955
|
HAREE RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967179802
|
|
HAREE RAM
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-036-001/3495
(BADA GAON)
|
3146015000NRG23060720220319156
|
06/07/2022
|
VIDHYAWATI
|
3146015WL0018946
|
VIDHYAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967179814
|
|
VIDHYAWATI
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-036-001/3495
(BADA GAON)
|
3146015000NRG23060720220319157
|
06/07/2022
|
VIDHYAWATI
|
3146015WL0018946
|
VIDHYAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967179813
|
|
VIDHYAWATI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-046-001/46081
(BHAISAHA)
|
3146015000NRG23060720220319158
|
06/07/2022
|
BABU LAL
|
3146015WL0018947
|
BABU LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967179812
|
|
BABU LAL
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-061-001/62213
(SINGH PUR)
|
3146015000NRG23060720220319171
|
06/07/2022
|
GOPAL
|
3146015WL0018956
|
GOPAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967179811
|
|
GOPAL
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-066-001/29047
(HARIHAR PUR)
|
3146015000NRG23060720220319165
|
06/07/2022
|
RAJESHWARI SINGH
|
3146015WL0018951
|
RAJESHWARI SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967179805
|
|
RAJESHWARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|