|
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
|
AKBARPUR
|
UP-36-010-035-002/359
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187419
|
06/10/2022
|
MANI RAM
|
3136010WL011407
|
MANI RAM
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548174643
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
AKBARPUR
|
UP-36-010-035-002/131
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187409
|
06/10/2022
|
RAM KHILAVAN
|
3136010WL011407
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548174634
|
|
RAM KHILAVAN
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-035-002/258
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187411
|
06/10/2022
|
JAWANT SINGH
|
3136010WL011407
|
JAWANT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548174641
|
|
JAWANT SINGH
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-035-002/342
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187415
|
06/10/2022
|
ROHIT KUMAR
|
3136010WL011407
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548174633
|
|
ROHIT KUMAR
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-035-002/345
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187416
|
06/10/2022
|
VEER SINGH
|
3136010WL011407
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548174635
|
|
VEER SINGH
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-035-002/351
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187417
|
06/10/2022
|
RAGHURAJ
|
3136010WL011407
|
RAGHURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548174637
|
|
RAGHURAJ
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-035-002/357
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187418
|
06/10/2022
|
RAJESH KUMAR
|
3136010WL011407
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548174639
|
|
RAJESH KUMAR
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-035-002/363
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187420
|
06/10/2022
|
Bhikham singh
|
3136010WL011407
|
Bhikham singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548174638
|
|
Bhikham singh
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-035-002/365
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187421
|
06/10/2022
|
sangram singh
|
3136010WL011407
|
sangram singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548174640
|
|
sangram singh
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-035-002/368
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187422
|
06/10/2022
|
ANIL KUMAR
|
3136010WL011407
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548174636
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
AKBARPUR
|
UP-36-010-035-002/329
(LALPUR (AKBARPUR))
|
3136010000NRG23031020220187413
|
06/10/2022
|
Radhuveer
|
3136010WL011407
|
Radhuveer
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548174642
|
|
Radhuveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|