|
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
|
MAHRAJGANJ
|
UP-33-003-014-003/222
(HILAHA)
|
3133003000NRG23160320230764601
|
17/03/2023
|
RAmesh singh
|
3133003WL049450
|
RAmesh singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329949801
|
|
RAmesh singh
|
()
|
|
2
|
MAHRAJGANJ
|
UP-33-003-015-002/397629
(JAMURAWAN)
|
3133003000NRG23150320230760554
|
17/03/2023
|
RAM KARAN
|
3133003WL049185
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329949805
|
|
RAM KARAN
|
()
|
|
3
|
MAHRAJGANJ
|
UP-33-003-015-002/397629
(JAMURAWAN)
|
3133003000NRG23150320230760555
|
17/03/2023
|
Sarojan
|
3133003WL049185
|
Sarojan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329949796
|
|
Sarojan
|
()
|
|
4
|
MAHRAJGANJ
|
UP-33-003-030-004/106
(MURAINI)
|
3133003000NRG23160320230764845
|
17/03/2023
|
Radhe Shyam
|
3133003WL049474
|
Radhe Shyam
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0329949797
|
|
Radhe Shyam
|
()
|
|
5
|
MAHRAJGANJ
|
UP-33-003-030-004/106
(MURAINI)
|
3133003000NRG23140320230737856
|
17/03/2023
|
Radhe Shyam
|
3133003WL048244
|
Radhe Shyam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329949798
|
|
Radhe Shyam
|
()
|
|
6
|
MAHRAJGANJ
|
UP-33-003-030-004/194
(MURAINI)
|
3133003000NRG23140320230737860
|
17/03/2023
|
Kala Wati
|
3133003WL048244
|
Kala Wati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329949808
|
|
Kala Wati
|
()
|
|
7
|
MAHRAJGANJ
|
UP-33-003-030-004/194
(MURAINI)
|
3133003000NRG23160320230764849
|
17/03/2023
|
Kala Wati
|
3133003WL049474
|
Kala Wati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329949807
|
|
Kala Wati
|
()
|
|
8
|
MAHRAJGANJ
|
UP-33-003-030-004/197
(MURAINI)
|
3133003000NRG23160320230764850
|
17/03/2023
|
Chandra Wati
|
3133003WL049474
|
Chandra Wati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329949804
|
|
Chandra Wati
|
()
|
|
9
|
MAHRAJGANJ
|
UP-33-003-030-004/197
(MURAINI)
|
3133003000NRG23140320230737861
|
17/03/2023
|
Chandra Wati
|
3133003WL048244
|
Chandra Wati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329949806
|
|
Chandra Wati
|
()
|
|
10
|
MAHRAJGANJ
|
UP-33-003-030-004/221
(MURAINI)
|
3133003000NRG23140320230737863
|
17/03/2023
|
dilraja
|
3133003WL048244
|
dilraja
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329949795
|
|
dilraja
|
()
|
|
11
|
MAHRAJGANJ
|
UP-33-003-030-004/397
(MURAINI)
|
3133003000NRG23140320230737874
|
17/03/2023
|
NANKU
|
3133003WL048244
|
NANKU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329949802
|
|
NANKU
|
()
|
|
12
|
MAHRAJGANJ
|
UP-33-003-030-004/397
(MURAINI)
|
3133003000NRG23160320230764857
|
17/03/2023
|
NANKU
|
3133003WL049474
|
NANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329949803
|
|
NANKU
|
()
|
|
13
|
MAHRAJGANJ
|
UP-33-003-030-004/620
(MURAINI)
|
3133003000NRG23140320230737886
|
17/03/2023
|
Savitri
|
3133003WL048244
|
Savitri
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329949800
|
|
Savitri
|
()
|
|
14
|
MAHRAJGANJ
|
UP-33-003-030-004/641
(MURAINI)
|
3133003000NRG23140320230737889
|
17/03/2023
|
Prema
|
3133003WL048244
|
Prema
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329949799
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|