|
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
|
CHINHAT
|
UP-32-005-032-001/616
(MEHAURA)
|
3132005000NRG23240720220089188
|
24/07/2022
|
ANOOP
|
3132005WL008264
|
ANOOP
|
00045
|
BARB0BARALI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407938
|
|
ANOOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHINHAT
|
UP-32-005-032-001/613
(MEHAURA)
|
3132005000NRG23240720220089186
|
24/07/2022
|
HARENDRA YADAV
|
3132005WL008264
|
HARENDRA YADAV
|
00045
|
BARB0VJLAUL
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407939
|
|
HARENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
CHINHAT
|
UP-32-005-032-001/615
(MEHAURA)
|
3132005000NRG23240720220089187
|
24/07/2022
|
KOMAL
|
3132005WL008264
|
KOMAL
|
00048
|
BKID0006844
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407941
|
|
KOMAL
|
()
|
|
4
|
CHINHAT
|
UP-32-005-032-001/617
(MEHAURA)
|
3132005000NRG23240720220089189
|
24/07/2022
|
SATENDRA YADAV
|
3132005WL008264
|
SATENDRA YADAV
|
00048
|
BKID0006844
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880407940
|
|
SATENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
CHINHAT
|
UP-32-005-032-001/4
(MEHAURA)
|
3132005000NRG23240720220089194
|
24/07/2022
|
Ram vilas
|
3132005WL008266
|
Ram vilas
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407944
|
|
Ram vilas
|
()
|
|
6
|
CHINHAT
|
UP-32-005-032-001/410
(MEHAURA)
|
3132005000NRG23240720220089195
|
24/07/2022
|
ARJUN
|
3132005WL008266
|
ARJUN
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407947
|
|
ARJUN
|
()
|
|
7
|
CHINHAT
|
UP-32-005-032-001/526
(MEHAURA)
|
3132005000NRG23240720220089196
|
24/07/2022
|
NEELAM
|
3132005WL008266
|
NEELAM
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407948
|
|
NEELAM
|
()
|
|
8
|
CHINHAT
|
UP-32-005-032-001/531
(MEHAURA)
|
3132005000NRG23240720220089197
|
24/07/2022
|
SANDEEP
|
3132005WL008266
|
SANDEEP
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407950
|
|
SANDEEP
|
()
|
|
9
|
CHINHAT
|
UP-32-005-032-001/537
(MEHAURA)
|
3132005000NRG23240720220089198
|
24/07/2022
|
SUMAN
|
3132005WL008266
|
SUMAN
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407946
|
|
SUMAN
|
()
|
|
10
|
CHINHAT
|
UP-32-005-032-001/538
(MEHAURA)
|
3132005000NRG23240720220089199
|
24/07/2022
|
KETAKI KUMARI
|
3132005WL008266
|
KETAKI KUMARI
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407949
|
|
KETAKI KUMARI
|
()
|
|
11
|
CHINHAT
|
UP-32-005-032-001/540
(MEHAURA)
|
3132005000NRG23240720220089200
|
24/07/2022
|
SANGEETA
|
3132005WL008266
|
SANGEETA
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407942
|
|
SANGEETA
|
()
|
|
12
|
CHINHAT
|
UP-32-005-032-001/548
(MEHAURA)
|
3132005000NRG23240720220089201
|
24/07/2022
|
RAM KUMAR
|
3132005WL008266
|
RAM KUMAR
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407943
|
|
RAM KUMAR
|
()
|
|
13
|
CHINHAT
|
UP-32-005-032-001/610
(MEHAURA)
|
3132005000NRG23240720220089191
|
24/07/2022
|
RAJESH KUMAR
|
3132005WL008265
|
RAJESH KUMAR
|
00176
|
IDIB000J627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880407945
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|