|
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
|
RAJEPUR
|
UP-34-004-071-001/98235
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070028
|
01/07/2022
|
Ramsevak
|
3134004WL005876
|
Ramsevak
|
00415
|
SBIN0011999
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467560
|
|
MR RAMSEVAK RAMSEVAK
|
()
|
|
2
|
RAJEPUR
|
UP-34-004-071-001/99013
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070036
|
01/07/2022
|
Ranveer
|
3134004WL005876
|
Ranveer
|
00415
|
SBIN0011999
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467561
|
|
MR RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
RAJEPUR
|
UP-34-004-071-001/98366
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070033
|
01/07/2022
|
Sanju
|
3134004WL005876
|
Sanju
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848467558
|
|
Sanju
|
()
|
|
4
|
RAJEPUR
|
UP-34-004-071-001/98977
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070034
|
01/07/2022
|
RAMAKANT
|
3134004WL005876
|
RAMAKANT
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467559
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
RAJEPUR
|
UP-34-004-071-001/98229
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070027
|
01/07/2022
|
Chandrapal
|
3134004WL005876
|
Chandrapal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467557
|
|
Chandrapal
|
()
|
|
6
|
RAJEPUR
|
UP-34-004-071-001/98247
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070029
|
01/07/2022
|
Virsingh
|
3134004WL005876
|
Virsingh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467556
|
|
Virsingh
|
()
|
|
7
|
RAJEPUR
|
UP-34-004-071-001/98259
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070030
|
01/07/2022
|
Ramvir
|
3134004WL005876
|
Ramvir
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467552
|
|
Ramvir
|
()
|
|
8
|
RAJEPUR
|
UP-34-004-071-001/98270
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070031
|
01/07/2022
|
Harinandan
|
3134004WL005876
|
Harinandan
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467555
|
|
Harinandan
|
()
|
|
9
|
RAJEPUR
|
UP-34-004-071-001/98294
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070032
|
01/07/2022
|
Vijaypal
|
3134004WL005876
|
Vijaypal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467554
|
|
Vijaypal
|
()
|
|
10
|
RAJEPUR
|
UP-34-004-071-001/99010
(HUSAINPUR RAJPUR)
|
3134004000NRG23010720220070035
|
01/07/2022
|
Rajendra
|
3134004WL005876
|
Rajendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2848467553
|
|
Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|