|
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
|
SHITALPUR
|
UP-22-012-031-001/15969749
(KATHAULI)
|
3122012000NRG23310520220053953
|
31/05/2022
|
MEENA
|
3122012WL003306
|
MEENA
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927852993
|
|
MEENA
|
()
|
|
2
|
SHITALPUR
|
UP-22-012-031-001/15969760
(KATHAULI)
|
3122012000NRG23310520220053954
|
31/05/2022
|
KAMAL DEVI
|
3122012WL003306
|
KAMAL DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927852992
|
|
KAMALDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SHITALPUR
|
UP-22-012-031-001/139413
(KATHAULI)
|
3122012000NRG23310520220053942
|
31/05/2022
|
KHUSMA DEVI
|
3122012WL003306
|
KHUSMA DEVI
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927853002
|
|
MISS KUSHMA DEVI
|
()
|
|
4
|
SHITALPUR
|
UP-22-012-031-001/139414
(KATHAULI)
|
3122012000NRG23310520220053943
|
31/05/2022
|
HARDESH
|
3122012WL003306
|
HARDESH
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927853003
|
|
MR HIRDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SHITALPUR
|
UP-22-012-031-001/139415
(KATHAULI)
|
3122012000NRG23310520220053944
|
31/05/2022
|
BABULAL
|
3122012WL003306
|
BABULAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927852996
|
|
BABULAL
|
()
|
|
6
|
SHITALPUR
|
UP-22-012-031-001/139415-A
(KATHAULI)
|
3122012000NRG23310520220053945
|
31/05/2022
|
AJIT
|
3122012WL003306
|
AJIT
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927852999
|
|
AJIT
|
()
|
|
7
|
SHITALPUR
|
UP-22-012-031-001/139425
(KATHAULI)
|
3122012000NRG23310520220053946
|
31/05/2022
|
NILAM
|
3122012WL003306
|
NILAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927853000
|
|
NILAM
|
()
|
|
8
|
SHITALPUR
|
UP-22-012-031-001/139429-A
(KATHAULI)
|
3122012000NRG23310520220053947
|
31/05/2022
|
SUNEETA DEVI
|
3122012WL003306
|
SUNEETA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927852998
|
|
SUNEETADEVI
|
()
|
|
9
|
SHITALPUR
|
UP-22-012-031-001/15969738
(KATHAULI)
|
3122012000NRG23310520220053950
|
31/05/2022
|
SONAM
|
3122012WL003306
|
SONAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927853001
|
|
SONAM
|
()
|
|
10
|
SHITALPUR
|
UP-22-012-031-001/15969740
(KATHAULI)
|
3122012000NRG23310520220053951
|
31/05/2022
|
BRAM SINGH
|
3122012WL003306
|
BRAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927852995
|
|
BRAMSINGH
|
()
|
|
11
|
SHITALPUR
|
UP-22-012-031-001/92474
(KATHAULI)
|
3122012000NRG23310520220053967
|
31/05/2022
|
BOBY
|
3122012WL003306
|
BOBY
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1927852994
|
|
BOBY
|
()
|
|
12
|
SHITALPUR
|
UP-22-012-031-001/15969745
(KATHAULI)
|
3122012000NRG23310520220053952
|
31/05/2022
|
NIRMLA DEVI
|
3122012WL003306
|
NIRMLA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927852997
|
|
NIRMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|