|
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
|
SAROJANINAGAR
|
UP-32-006-028-001/452
(KHURRAMPUR)
|
3132006000NRG23021120220177031
|
02/11/2022
|
Sonu rawat
|
3132006WL015895
|
Sonu rawat
|
00048
|
BKID0006833
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512146
|
|
Sonu rawat
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-028-001/465
(KHURRAMPUR)
|
3132006000NRG23021120220177033
|
02/11/2022
|
Anil
|
3132006WL015895
|
Anil
|
00048
|
BKID0006833
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512145
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAROJANINAGAR
|
UP-32-006-002-001/105
(AIN)
|
3132006000NRG23021120220177100
|
02/11/2022
|
shiv kumar
|
3132006WL015900
|
shiv kumar
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512148
|
|
shiv kumar
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-002-001/60
(AIN)
|
3132006000NRG23021120220177101
|
02/11/2022
|
lallan
|
3132006WL015900
|
lallan
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512147
|
|
lallan
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-002-001/780
(AIN)
|
3132006000NRG23021120220177102
|
02/11/2022
|
laxmi
|
3132006WL015900
|
laxmi
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512149
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
SAROJANINAGAR
|
UP-32-006-049-001/1037
(SAIDPUR TURHI)
|
3132006000NRG23021120220177003
|
02/11/2022
|
INDRAJEET
|
3132006WL015888
|
INDRAJEET
|
00468
|
UBIN0543454
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616512152
|
|
INDRAJEET
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-049-001/1093
(SAIDPUR TURHI)
|
3132006000NRG23021120220177004
|
02/11/2022
|
reka
|
3132006WL015888
|
reka
|
00468
|
UBIN0543454
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616512155
|
|
reka
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-049-001/1096
(SAIDPUR TURHI)
|
3132006000NRG23021120220177005
|
02/11/2022
|
dayadevi
|
3132006WL015888
|
dayadevi
|
00468
|
UBIN0543454
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616512153
|
|
dayadevi
|
()
|
|
9
|
SAROJANINAGAR
|
UP-32-006-049-001/1112
(SAIDPUR TURHI)
|
3132006000NRG23021120220177006
|
02/11/2022
|
SHYAMA DEVI
|
3132006WL015888
|
SHYAMA DEVI
|
00468
|
UBIN0543454
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616512151
|
|
SHYAMA DEVI
|
()
|
|
10
|
SAROJANINAGAR
|
UP-32-006-049-001/1150
(SAIDPUR TURHI)
|
3132006000NRG23021120220177009
|
02/11/2022
|
Rohit
|
3132006WL015888
|
Rohit
|
00468
|
UBIN0543454
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616512157
|
|
Rohit
|
()
|
|
11
|
SAROJANINAGAR
|
UP-32-006-049-001/61
(SAIDPUR TURHI)
|
3132006000NRG23021120220177011
|
02/11/2022
|
KAMINI
|
3132006WL015888
|
KAMINI
|
00468
|
UBIN0543454
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616512156
|
|
KAMINI
|
()
|
|
12
|
SAROJANINAGAR
|
UP-32-006-049-001/79
(SAIDPUR TURHI)
|
3132006000NRG23021120220177012
|
02/11/2022
|
babli devi
|
3132006WL015888
|
babli devi
|
00468
|
UBIN0543454
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616512154
|
|
babli devi
|
()
|
|
13
|
SAROJANINAGAR
|
UP-32-006-049-001/98
(SAIDPUR TURHI)
|
3132006000NRG23021120220177013
|
02/11/2022
|
kishnawati
|
3132006WL015888
|
kishnawati
|
00468
|
UBIN0543454
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616512150
|
|
kishnawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
14
|
SAROJANINAGAR
|
UP-32-006-028-001/185
(KHURRAMPUR)
|
3132006000NRG23021120220177025
|
02/11/2022
|
Mandavi Singh
|
3132006WL015895
|
Mandavi Singh
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512160
|
|
Mandavi Singh
|
()
|
|
15
|
SAROJANINAGAR
|
UP-32-006-028-001/443
(KHURRAMPUR)
|
3132006000NRG23021120220177029
|
02/11/2022
|
PHOOLMATI
|
3132006WL015895
|
PHOOLMATI
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512161
|
|
PHOOLMATI
|
()
|
|
16
|
SAROJANINAGAR
|
UP-32-006-028-001/448
(KHURRAMPUR)
|
3132006000NRG23021120220177030
|
02/11/2022
|
monu
|
3132006WL015895
|
monu
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512159
|
|
monu
|
()
|
|
17
|
SAROJANINAGAR
|
UP-32-006-028-001/46
(KHURRAMPUR)
|
3132006000NRG23021120220177032
|
02/11/2022
|
MADAN
|
3132006WL015895
|
MADAN
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616512158
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|