|
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
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/284
(GUHANA KALAA)
|
3132003000NRG23190520220013422
|
20/05/2022
|
DHANI
|
3132003WL001871
|
DHANI
|
00048
|
BKID0006821
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922115
|
|
DHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/642
(GUHANA KALAA)
|
3132003000NRG23190520220013436
|
20/05/2022
|
VISHESH SINGH
|
3132003WL001871
|
VISHESH SINGH
|
00048
|
BKID0006839
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922116
|
|
VISHESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/503
(GUHANA KALAA)
|
3132003000NRG23190520220013424
|
20/05/2022
|
GEETA
|
3132003WL001871
|
GEETA
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922117
|
|
GEETA
|
()
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/607
(GUHANA KALAA)
|
3132003000NRG23190520220013434
|
20/05/2022
|
POONAM GAUR
|
3132003WL001871
|
POONAM GAUR
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922119
|
|
POONAMGAUR
|
()
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/681
(GUHANA KALAA)
|
3132003000NRG23190520220013437
|
20/05/2022
|
SURSATI
|
3132003WL001871
|
SURSATI
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922118
|
|
SURSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/582
(GUHANA KALAA)
|
3132003000NRG23190520220013429
|
20/05/2022
|
Chandani
|
3132003WL001871
|
Chandani
|
00176
|
IDIB000B563
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922120
|
|
Chandani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/375
(GUHANA KALAA)
|
3132003000NRG23190520220013423
|
20/05/2022
|
DHANPATI
|
3132003WL001871
|
DHANPATI
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922124
|
|
MR DHANAPATI
|
()
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/530
(GUHANA KALAA)
|
3132003000NRG23190520220013425
|
20/05/2022
|
Menka Singh
|
3132003WL001871
|
Menka Singh
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922128
|
|
MRS MENKA SINGH WO SATISH SINGH
|
()
|
|
9
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/537
(GUHANA KALAA)
|
3132003000NRG23190520220013426
|
20/05/2022
|
Sangeeta
|
3132003WL001871
|
Sangeeta
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922127
|
|
MRS SANGITA WO GOVIND
|
()
|
|
10
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/554
(GUHANA KALAA)
|
3132003000NRG23190520220013427
|
20/05/2022
|
Shanu Kumar Sharma
|
3132003WL001871
|
Shanu Kumar Sharma
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922129
|
|
MR SHANU KUMAR SHARMA
|
()
|
|
11
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/564
(GUHANA KALAA)
|
3132003000NRG23190520220013428
|
20/05/2022
|
KAMLESH
|
3132003WL001871
|
KAMLESH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922126
|
|
MR KAMLESH
|
()
|
|
12
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/585
(GUHANA KALAA)
|
3132003000NRG23190520220013430
|
20/05/2022
|
DHARAMPAL SINGH
|
3132003WL001871
|
DHARAMPAL SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922131
|
|
MR DHARAMPAL SINGH
|
()
|
|
13
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/589
(GUHANA KALAA)
|
3132003000NRG23190520220013431
|
20/05/2022
|
REETA SINGH
|
3132003WL001871
|
REETA SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922121
|
|
MR REETA SINGH
|
()
|
|
14
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/598
(GUHANA KALAA)
|
3132003000NRG23190520220013432
|
20/05/2022
|
ANURAG SINGH
|
3132003WL001871
|
ANURAG SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922123
|
|
MR ANURAG SINGH SO ABHIMANYU SINGH
|
()
|
|
15
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/599
(GUHANA KALAA)
|
3132003000NRG23190520220013433
|
20/05/2022
|
ANITA SINGH
|
3132003WL001871
|
ANITA SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922122
|
|
MRS ANITA SINGH WO VIVEK SINGH
|
()
|
|
16
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/618
(GUHANA KALAA)
|
3132003000NRG23190520220013435
|
20/05/2022
|
ALOK GAUD
|
3132003WL001871
|
ALOK GAUD
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922125
|
|
MR ALOK GAUD SO JUGAL KISHOR
|
()
|
|
17
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/689
(GUHANA KALAA)
|
3132003000NRG23190520220013438
|
20/05/2022
|
Poonam Singh
|
3132003WL001871
|
Poonam Singh
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624922130
|
|
MRS POONAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|