|
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
|
MALIHABAD
|
UP-32-001-067-001/2305
(KUNDRA KHURD)
|
3132001000NRG22060820220346894
|
06/08/2022
|
RUP LAL
|
3132001WL0032770
|
RUP LAL
|
00045
|
BARB0MALIHA
|
1428
|
1428
|
Processed
|
13/08/2022
|
|
3914705045
|
|
RUP LAL
|
()
|
|
2
|
MALIHABAD
|
UP-32-001-067-001/3100
(KUNDRA KHURD)
|
3132001000NRG22060820220346897
|
06/08/2022
|
POONAM
|
3132001WL0032770
|
POONAM
|
00045
|
BARB0MALIHA
|
408
|
408
|
Processed
|
13/08/2022
|
|
3914705044
|
|
POONAM
|
()
|
|
3
|
MALIHABAD
|
UP-32-001-067-001/3102
(KUNDRA KHURD)
|
3132001000NRG22060820220346898
|
06/08/2022
|
MAYA
|
3132001WL0032770
|
MAYA
|
00045
|
BARB0MALIHA
|
1428
|
1428
|
Processed
|
13/08/2022
|
|
3914705043
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
MALIHABAD
|
UP-32-001-019-001/3034
(KUNDRA KHURD)
|
3132001000NRG22060820220346889
|
06/08/2022
|
GULABA
|
3132001WL0032770
|
GULABA
|
00048
|
BKID0006809
|
408
|
408
|
Processed
|
13/08/2022
|
|
3914705046
|
|
GULABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
MALIHABAD
|
UP-32-001-067-001/1168
(KUNDRA KHURD)
|
3132001000NRG22060820220346892
|
06/08/2022
|
SUNEETA
|
3132001WL0032770
|
SUNEETA
|
00048
|
BKID0007555
|
1020
|
1020
|
Processed
|
13/08/2022
|
|
3914705053
|
|
SUNEETA
|
()
|
|
6
|
MALIHABAD
|
UP-32-001-067-001/2292
(KUNDRA KHURD)
|
3132001000NRG22060820220346893
|
06/08/2022
|
RAM MURTI
|
3132001WL0032770
|
RAM MURTI
|
00048
|
BKID0007555
|
612
|
612
|
Processed
|
13/08/2022
|
|
3914705048
|
|
RAM MURTI
|
()
|
|
7
|
MALIHABAD
|
UP-32-001-067-001/2313
(KUNDRA KHURD)
|
3132001000NRG22060820220346895
|
06/08/2022
|
SHYAMA
|
3132001WL0032770
|
SHYAMA
|
00048
|
BKID0007555
|
612
|
612
|
Processed
|
13/08/2022
|
|
3914705051
|
|
SHYAMA
|
()
|
|
8
|
MALIHABAD
|
UP-32-001-067-001/3002
(KUNDRA KHURD)
|
3132001000NRG22060820220346896
|
06/08/2022
|
RAJ KUMAR
|
3132001WL0032770
|
RAJ KUMAR
|
00048
|
BKID0007555
|
1428
|
1428
|
Processed
|
13/08/2022
|
|
3914705052
|
|
RAJ KUMAR
|
()
|
|
9
|
MALIHABAD
|
UP-32-001-067-001/3108
(KUNDRA KHURD)
|
3132001000NRG22060820220346900
|
06/08/2022
|
ANIKET
|
3132001WL0032770
|
ANIKET
|
00048
|
BKID0007555
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3914705047
|
|
ANIKET
|
()
|
|
10
|
MALIHABAD
|
UP-32-001-067-001/3109
(KUNDRA KHURD)
|
3132001000NRG22060820220346901
|
06/08/2022
|
sachin kumar
|
3132001WL0032770
|
sachin kumar
|
00048
|
BKID0007555
|
1428
|
1428
|
Processed
|
13/08/2022
|
|
3914705050
|
|
sachin kumar
|
()
|
|
11
|
MALIHABAD
|
UP-32-001-067-001/3110
(KUNDRA KHURD)
|
3132001000NRG22060820220346902
|
06/08/2022
|
DHIRENDRA KUMAR
|
3132001WL0032770
|
DHIRENDRA KUMAR
|
00048
|
BKID0007555
|
1428
|
1428
|
Processed
|
13/08/2022
|
|
3914705049
|
|
DHIRENDRA KUMAR
|
()
|
|
12
|
MALIHABAD
|
UP-32-001-067-001/3111
(KUNDRA KHURD)
|
3132001000NRG22060820220346903
|
06/08/2022
|
AKHILESH KUMAR
|
3132001WL0032770
|
AKHILESH KUMAR
|
00048
|
BKID0007555
|
1428
|
1428
|
Processed
|
13/08/2022
|
|
3914705054
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
13
|
MALIHABAD
|
UP-32-001-019-001/2040
(KUNDRA KHURD)
|
3132001000NRG22060820220346888
|
06/08/2022
|
MADAN
|
3132001WL0032770
|
MADAN
|
00415
|
SBIN0004315
|
612
|
612
|
Processed
|
13/08/2022
|
|
3914705056
|
|
MR MADAN SO ROODAN
|
()
|
|
14
|
MALIHABAD
|
UP-32-001-019-001/3085
(KUNDRA KHURD)
|
3132001000NRG22060820220346891
|
06/08/2022
|
manoj
|
3132001WL0032770
|
manoj
|
00415
|
SBIN0004315
|
816
|
816
|
Processed
|
13/08/2022
|
|
3914705057
|
|
MR MANOJ
|
()
|
|
15
|
MALIHABAD
|
UP-32-001-067-001/3106
(KUNDRA KHURD)
|
3132001000NRG22060820220346899
|
06/08/2022
|
CHHOTAKKEY
|
3132001WL0032770
|
CHHOTAKKEY
|
00415
|
SBIN0004315
|
1224
|
1224
|
Processed
|
13/08/2022
|
|
3914705055
|
|
MR CHHOTAKKEY SO BUDDHALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MALIHABAD
|
UP-32-001-019-001/3071
(KUNDRA KHURD)
|
3132001000NRG22060820220346890
|
06/08/2022
|
RAM JANKI
|
3132001WL0032770
|
RAM JANKI
|
00468
|
UBIN0914444
|
816
|
816
|
Processed
|
13/08/2022
|
|
3914705058
|
|
RAM JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|