|
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
|
DANPUR
|
UP-17-024-029-001/239
(Isanpur)
|
3117024000NRG23211220220052667
|
23/12/2022
|
BHAVNA DEVI
|
3117024WL006418
|
BHAVNA DEVI
|
00176
|
IDIB000B727
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654341
|
|
BHAVNA DEVI
|
()
|
|
2
|
DANPUR
|
UP-17-024-029-001/251
(Isanpur)
|
3117024000NRG23211220220052670
|
23/12/2022
|
BHURIYA DEVI
|
3117024WL006418
|
BHURIYA DEVI
|
00176
|
IDIB000B727
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654340
|
|
BHURIYA DEVI
|
()
|
|
3
|
DANPUR
|
UP-17-024-029-002/162
(Isanpur)
|
3117024000NRG23211220220052679
|
23/12/2022
|
PADAM SINGH
|
3117024WL006418
|
PADAM SINGH
|
00176
|
IDIB000B727
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654339
|
|
PADAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
DANPUR
|
UP-17-024-029-001/213
(Isanpur)
|
3117024000NRG23211220220052662
|
23/12/2022
|
HEM LATA DEVI
|
3117024WL006418
|
HEM LATA DEVI
|
00354
|
PUNB0203900
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654344
|
|
HEM LATA DEVI
|
()
|
|
5
|
DANPUR
|
UP-17-024-029-001/222
(Isanpur)
|
3117024000NRG23211220220052663
|
23/12/2022
|
KISHANVEER SINGH
|
3117024WL006418
|
KISHANVEER SINGH
|
00354
|
PUNB0203900
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654343
|
|
KISHANVEER SINGH
|
()
|
|
6
|
DANPUR
|
UP-17-024-029-001/230
(Isanpur)
|
3117024000NRG23211220220052664
|
23/12/2022
|
RAKESH KUMAR
|
3117024WL006418
|
RAKESH KUMAR
|
00354
|
PUNB0203900
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654348
|
|
RAKESH KUMAR
|
()
|
|
7
|
DANPUR
|
UP-17-024-029-001/230
(Isanpur)
|
3117024000NRG23211220220052665
|
23/12/2022
|
SANTOSH DEVI
|
3117024WL006418
|
SANTOSH DEVI
|
00354
|
PUNB0203900
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054654349
|
|
SANTOSH DEVI
|
()
|
|
8
|
DANPUR
|
UP-17-024-029-001/239
(Isanpur)
|
3117024000NRG23211220220052666
|
23/12/2022
|
SATYAPRAKASH
|
3117024WL006418
|
SATYAPRAKASH
|
00354
|
PUNB0203900
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054654345
|
|
SATYAPRAKASH
|
()
|
|
9
|
DANPUR
|
UP-17-024-029-001/251
(Isanpur)
|
3117024000NRG23211220220052669
|
23/12/2022
|
SHANKAR LAL
|
3117024WL006418
|
SHANKAR LAL
|
00354
|
PUNB0203900
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054654357
|
|
SHANKAR LAL
|
()
|
|
10
|
DANPUR
|
UP-17-024-029-001/7-A
(Isanpur)
|
3117024000NRG23211220220052674
|
23/12/2022
|
GAVASKAR
|
3117024WL006418
|
GAVASKAR
|
00354
|
PUNB0203900
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654346
|
|
GAVASKAR
|
()
|
|
11
|
DANPUR
|
UP-17-024-029-001/7-A
(Isanpur)
|
3117024000NRG23211220220052673
|
23/12/2022
|
SHISHPAL SINGH
|
3117024WL006418
|
SHISHPAL SINGH
|
00354
|
PUNB0203900
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654356
|
|
SHISHPAL SINGH
|
()
|
|
12
|
DANPUR
|
UP-17-024-029-001/76
(Isanpur)
|
3117024000NRG23211220220052676
|
23/12/2022
|
SANJAY KUMAR
|
3117024WL006418
|
SANJAY KUMAR
|
00354
|
PUNB0203900
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654347
|
|
SANJAY KUMAR
|
()
|
|
13
|
DANPUR
|
UP-17-024-029-002/197
(Isanpur)
|
3117024000NRG23211220220052680
|
23/12/2022
|
KUSMA DEVI
|
3117024WL006418
|
KUSMA DEVI
|
00354
|
PUNB0203900
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654342
|
|
KUSMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
14
|
DANPUR
|
UP-17-024-036-001/198
(KHUDADIA)
|
3117024000NRG23211220220052759
|
23/12/2022
|
Manju Devi
|
3117024WL006425
|
Manju Devi
|
00354
|
PUNB0495000
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8054654355
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
DANPUR
|
UP-17-024-036-001/12
(KHUDADIA)
|
3117024000NRG23211220220052752
|
23/12/2022
|
KISHANPAL SINGH
|
3117024WL006425
|
KISHANPAL SINGH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054654350
|
|
KISHANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
DANPUR
|
UP-17-024-036-001/165
(KHUDADIA)
|
3117024000NRG23211220220052753
|
23/12/2022
|
Gyan singh
|
3117024WL006425
|
Gyan singh
|
00415
|
SBIN0006774
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054654352
|
|
MR GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
DANPUR
|
UP-17-024-029-001/250
(Isanpur)
|
3117024000NRG23211220220052668
|
23/12/2022
|
ROHATASH
|
3117024WL006418
|
ROHATASH
|
00415
|
SBIN0011599
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654354
|
|
MR ROHATASH ROHATASH
|
()
|
|
18
|
DANPUR
|
UP-17-024-029-001/77
(Isanpur)
|
3117024000NRG23211220220052678
|
23/12/2022
|
MURARILAL
|
3117024WL006418
|
MURARILAL
|
00415
|
SBIN0011599
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054654353
|
|
MR MURARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
19
|
DANPUR
|
UP-17-024-036-001/191
(KHUDADIA)
|
3117024000NRG23211220220052758
|
23/12/2022
|
Nouratan Singh
|
3117024WL006425
|
Nouratan Singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054654351
|
|
Nouratan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|