|
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
|
SAHAR
|
UP-69-004-021-001/783
(SHAHWAJPUR)
|
3169004000NRG24250420230002814
|
26/04/2023
|
Sanju
|
3169004WL000335
|
Sanju
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801079
|
|
Sanju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-021-001/223
(SHAHWAJPUR)
|
3169004000NRG24250420230002761
|
26/04/2023
|
Sahdev Singh
|
3169004WL000335
|
Sahdev Singh
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801077
|
|
Sahdev Singh
|
()
|
|
3
|
SAHAR
|
UP-69-004-021-001/255
(SHAHWAJPUR)
|
3169004000NRG24250420230002765
|
26/04/2023
|
Bhurelal
|
3169004WL000335
|
Bhurelal
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801078
|
|
Bhurelal
|
()
|
|
4
|
SAHAR
|
UP-69-004-021-001/318
(SHAHWAJPUR)
|
3169004000NRG24250420230002773
|
26/04/2023
|
MAHANDAR SINGH
|
3169004WL000335
|
MAHANDAR SINGH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801056
|
|
MAHANDAR SINGH
|
()
|
|
5
|
SAHAR
|
UP-69-004-021-001/392
(SHAHWAJPUR)
|
3169004000NRG24250420230002775
|
26/04/2023
|
Rahul Kumar
|
3169004WL000335
|
Rahul Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801062
|
|
Rahul Kumar
|
()
|
|
6
|
SAHAR
|
UP-69-004-021-001/393-A
(SHAHWAJPUR)
|
3169004000NRG24250420230002777
|
26/04/2023
|
Kamalesh Kumar
|
3169004WL000335
|
Kamalesh Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801066
|
|
Kamalesh Kumar
|
()
|
|
7
|
SAHAR
|
UP-69-004-021-001/394-A
(SHAHWAJPUR)
|
3169004000NRG24250420230002780
|
26/04/2023
|
Kishan Kumar
|
3169004WL000335
|
Kishan Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801063
|
|
Kishan Kumar
|
()
|
|
8
|
SAHAR
|
UP-69-004-021-001/405
(SHAHWAJPUR)
|
3169004000NRG24250420230002781
|
26/04/2023
|
MANJU
|
3169004WL000335
|
MANJU
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801057
|
|
MANJU
|
()
|
|
9
|
SAHAR
|
UP-69-004-021-001/406
(SHAHWAJPUR)
|
3169004000NRG24250420230002782
|
26/04/2023
|
Rajesh
|
3169004WL000335
|
Rajesh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801065
|
|
Rajesh
|
()
|
|
10
|
SAHAR
|
UP-69-004-021-001/702
(SHAHWAJPUR)
|
3169004000NRG24250420230002794
|
26/04/2023
|
Resha devi
|
3169004WL000335
|
Resha devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801059
|
|
Resha devi
|
()
|
|
11
|
SAHAR
|
UP-69-004-021-001/743
(SHAHWAJPUR)
|
3169004000NRG24250420230002799
|
26/04/2023
|
Sipahi lal
|
3169004WL000335
|
Sipahi lal
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801060
|
|
Sipahi lal
|
()
|
|
12
|
SAHAR
|
UP-69-004-021-001/756
(SHAHWAJPUR)
|
3169004000NRG24250420230002807
|
26/04/2023
|
Sandhya Devi
|
3169004WL000335
|
Sandhya Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801068
|
|
Sandhya Devi
|
()
|
|
13
|
SAHAR
|
UP-69-004-021-001/781
(SHAHWAJPUR)
|
3169004000NRG24250420230002812
|
26/04/2023
|
Inddal
|
3169004WL000335
|
Inddal
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1535801070
|
|
Inddal
|
()
|
|
14
|
SAHAR
|
UP-69-004-021-001/782
(SHAHWAJPUR)
|
3169004000NRG24250420230002813
|
26/04/2023
|
Govind Singh
|
3169004WL000335
|
Govind Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801058
|
|
Govind Singh
|
()
|
|
15
|
SAHAR
|
UP-69-004-021-001/796
(SHAHWAJPUR)
|
3169004000NRG24250420230002819
|
26/04/2023
|
Sunil Kumar
|
3169004WL000335
|
Sunil Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801074
|
|
Sunil Kumar
|
()
|
|
16
|
SAHAR
|
UP-69-004-021-001/812
(SHAHWAJPUR)
|
3169004000NRG24250420230002823
|
26/04/2023
|
Kishan
|
3169004WL000335
|
Kishan
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801075
|
|
Kishan
|
()
|
|
17
|
SAHAR
|
UP-69-004-021-001/819
(SHAHWAJPUR)
|
3169004000NRG24250420230002828
|
26/04/2023
|
Guddi Devi
|
3169004WL000335
|
Guddi Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801067
|
|
Guddi Devi
|
()
|
|
18
|
SAHAR
|
UP-69-004-021-001/831
(SHAHWAJPUR)
|
3169004000NRG24250420230002830
|
26/04/2023
|
Monu
|
3169004WL000335
|
Monu
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801073
|
|
Monu
|
()
|
|
19
|
SAHAR
|
UP-69-004-021-001/834
(SHAHWAJPUR)
|
3169004000NRG24250420230002832
|
26/04/2023
|
Rani Devi
|
3169004WL000335
|
Rani Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801071
|
|
Rani Devi
|
()
|
|
20
|
SAHAR
|
UP-69-004-021-001/837
(SHAHWAJPUR)
|
3169004000NRG24250420230002834
|
26/04/2023
|
Veer Singh
|
3169004WL000335
|
Veer Singh
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801069
|
|
Veer Singh
|
()
|
|
21
|
SAHAR
|
UP-69-004-021-001/845
(SHAHWAJPUR)
|
3169004000NRG24250420230002839
|
26/04/2023
|
Sushila Devi
|
3169004WL000335
|
Sushila Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1535801076
|
|
Sushila Devi
|
()
|
|
22
|
SAHAR
|
UP-69-004-021-001/846
(SHAHWAJPUR)
|
3169004000NRG24250420230002840
|
26/04/2023
|
Arvind Kumar
|
3169004WL000335
|
Arvind Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801061
|
|
Arvind Kumar
|
()
|
|
23
|
SAHAR
|
UP-69-004-021-001/854
(SHAHWAJPUR)
|
3169004000NRG24250420230002846
|
26/04/2023
|
Aditya Kumar
|
3169004WL000335
|
Aditya Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801072
|
|
Aditya Kumar
|
()
|
|
24
|
SAHAR
|
UP-69-004-021-001/861
(SHAHWAJPUR)
|
3169004000NRG24250420230002850
|
26/04/2023
|
Ankul Kumar
|
3169004WL000335
|
Ankul Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1535801064
|
|
Ankul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|