|
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-32-006-051-001/115
(SAMDA KHERA)
|
3132006000NRG23080620220033124
|
08/06/2022
|
sunil kumar
|
3132006WL003322
|
sunil kumar
|
00045
|
BARB0SAROJI
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695454
|
|
sunilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-051-001/2199
(SAMDA KHERA)
|
3132006000NRG23080620220033128
|
08/06/2022
|
ramkumar
|
3132006WL003322
|
ramkumar
|
00048
|
BKID0006813
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695470
|
|
ramkumar
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-051-001/2201
(SAMDA KHERA)
|
3132006000NRG23080620220033130
|
08/06/2022
|
rajkumari
|
3132006WL003322
|
rajkumari
|
00048
|
BKID0006813
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695455
|
|
rajkumari
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-051-001/83
(SAMDA KHERA)
|
3132006000NRG23080620220033135
|
08/06/2022
|
POONAM
|
3132006WL003322
|
POONAM
|
00048
|
BKID0006813
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695456
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-051-001/134
(SAMDA KHERA)
|
3132006000NRG23080620220033125
|
08/06/2022
|
suneeta
|
3132006WL003322
|
suneeta
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695464
|
|
suneeta
|
()
|
|
6
|
SAROJANINAGAR
|
UP-32-006-051-001/2198
(SAMDA KHERA)
|
3132006000NRG23080620220033127
|
08/06/2022
|
sarjudai
|
3132006WL003322
|
sarjudai
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695466
|
|
sarjudai
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-051-001/22
(SAMDA KHERA)
|
3132006000NRG23080620220033129
|
08/06/2022
|
RAJESHWARI
|
3132006WL003322
|
RAJESHWARI
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695457
|
|
RAJESHWARI
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-051-001/2202
(SAMDA KHERA)
|
3132006000NRG23080620220033131
|
08/06/2022
|
ramrata
|
3132006WL003322
|
ramrata
|
00468
|
UBIN0553778
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224695458
|
|
ramrata
|
()
|
|
9
|
SAROJANINAGAR
|
UP-32-006-051-001/2202
(SAMDA KHERA)
|
3132006000NRG23080620220033132
|
08/06/2022
|
suresh
|
3132006WL003322
|
suresh
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224695463
|
|
suresh
|
()
|
|
10
|
SAROJANINAGAR
|
UP-32-006-051-001/2206
(SAMDA KHERA)
|
3132006000NRG23080620220033133
|
08/06/2022
|
roop rani
|
3132006WL003322
|
roop rani
|
00468
|
UBIN0553778
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224695467
|
|
rooprani
|
()
|
|
11
|
SAROJANINAGAR
|
UP-32-006-051-001/83
(SAMDA KHERA)
|
3132006000NRG23080620220033136
|
08/06/2022
|
VISHRAM
|
3132006WL003322
|
VISHRAM
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695460
|
|
VISHRAM
|
()
|
|
12
|
SAROJANINAGAR
|
UP-32-006-051-001/84
(SAMDA KHERA)
|
3132006000NRG23080620220033137
|
08/06/2022
|
VISHAMBHAR
|
3132006WL003322
|
VISHAMBHAR
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695459
|
|
VISHAMBHAR
|
()
|
|
13
|
SAROJANINAGAR
|
UP-32-006-051-001/88
(SAMDA KHERA)
|
3132006000NRG23080620220033138
|
08/06/2022
|
gudiya
|
3132006WL003322
|
gudiya
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224695461
|
|
gudiya
|
()
|
|
14
|
SAROJANINAGAR
|
UP-32-006-051-001/95
(SAMDA KHERA)
|
3132006000NRG23080620220033139
|
08/06/2022
|
PRASURAM
|
3132006WL003322
|
PRASURAM
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695462
|
|
PRASURAM
|
()
|
|
15
|
SAROJANINAGAR
|
UP-32-006-051-001/95
(SAMDA KHERA)
|
3132006000NRG23080620220033140
|
08/06/2022
|
sashi
|
3132006WL003322
|
sashi
|
00468
|
UBIN0553778
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695465
|
|
sashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
16
|
SAROJANINAGAR
|
UP-32-006-051-001/2181
(SAMDA KHERA)
|
3132006000NRG23080620220033126
|
08/06/2022
|
ramanjeet
|
3132006WL003322
|
ramanjeet
|
00468
|
UBIN0577111
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695468
|
|
ramanjeet
|
()
|
|
17
|
SAROJANINAGAR
|
UP-32-006-051-001/2225
(SAMDA KHERA)
|
3132006000NRG23080620220033134
|
08/06/2022
|
ravishankar
|
3132006WL003322
|
ravishankar
|
00468
|
UBIN0577111
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224695469
|
|
ravishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|