|
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-33-003-010-001/439
(GHURAUNA)
|
3133003000NRG23230520220061505
|
28/05/2022
|
ANIL KUMAR
|
3133003WL005401
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385607
|
|
ANILKUMAR
|
()
|
|
2
|
MAHRAJGANJ
|
UP-33-003-042-012/116
(TAULI)
|
3133003000NRG23270520220070740
|
28/05/2022
|
SHEELA
|
3133003WL005970
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385604
|
|
SHEELA
|
()
|
|
3
|
MAHRAJGANJ
|
UP-33-003-042-012/15
(TAULI)
|
3133003000NRG23270520220070745
|
28/05/2022
|
Harishchandra
|
3133003WL005971
|
Harishchandra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385599
|
|
Harishchandra
|
()
|
|
4
|
MAHRAJGANJ
|
UP-33-003-042-012/289
(TAULI)
|
3133003000NRG23270520220070741
|
28/05/2022
|
SAVITRI
|
3133003WL005970
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385603
|
|
SAVITRI
|
()
|
|
5
|
MAHRAJGANJ
|
UP-33-003-042-012/555
(TAULI)
|
3133003000NRG23270520220070736
|
28/05/2022
|
MADHURI
|
3133003WL005969
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385601
|
|
MADHURI
|
()
|
|
6
|
MAHRAJGANJ
|
UP-33-003-042-012/589
(TAULI)
|
3133003000NRG23270520220070744
|
28/05/2022
|
Sujeet Kumar
|
3133003WL005970
|
Sujeet Kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385598
|
|
SujeetKumar
|
()
|
|
7
|
MAHRAJGANJ
|
UP-33-003-042-012/604
(TAULI)
|
3133003000NRG23270520220070737
|
28/05/2022
|
Phool Chandra
|
3133003WL005969
|
Phool Chandra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385608
|
|
PhoolChandra
|
()
|
|
8
|
MAHRAJGANJ
|
UP-33-003-042-012/614
(TAULI)
|
3133003000NRG23270520220070738
|
28/05/2022
|
Santosh Kumar
|
3133003WL005969
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385600
|
|
SantoshKumar
|
()
|
|
9
|
MAHRAJGANJ
|
UP-33-003-042-012/617
(TAULI)
|
3133003000NRG23270520220070748
|
28/05/2022
|
Ram Asare
|
3133003WL005971
|
Ram Asare
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385609
|
|
RamAsare
|
()
|
|
10
|
MAHRAJGANJ
|
UP-33-003-042-012/628
(TAULI)
|
3133003000NRG23270520220070739
|
28/05/2022
|
Ram Dulari
|
3133003WL005969
|
Ram Dulari
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385602
|
|
RamDulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
11
|
MAHRAJGANJ
|
UP-33-003-042-012/593
(TAULI)
|
3133003000NRG23270520220070747
|
28/05/2022
|
Sangeeta
|
3133003WL005971
|
Sangeeta
|
00354
|
PUNB0200620
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385605
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
MAHRAJGANJ
|
UP-33-003-042-012/635
(TAULI)
|
3133003000NRG23270520220070749
|
28/05/2022
|
Vijay Singh
|
3133003WL005971
|
Vijay Singh
|
00415
|
SBIN0016709
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1881385606
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|