|
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
|
MAITHA
|
UP-36-007-067-002/120
(TODERPUR)
|
3136007000NRG23311020220211001
|
31/10/2022
|
MUNNU
|
3136007WL012792
|
MUNNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288029
|
|
MUNNU
|
()
|
|
2
|
MAITHA
|
UP-36-007-067-002/236
(TODERPUR)
|
3136007000NRG23311020220211004
|
31/10/2022
|
deepak singh
|
3136007WL012792
|
deepak singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288019
|
|
deepak singh
|
()
|
|
3
|
MAITHA
|
UP-36-007-067-002/38
(TODERPUR)
|
3136007000NRG23311020220211007
|
31/10/2022
|
SHUKH LAL
|
3136007WL012792
|
SHUKH LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288021
|
|
SHUKH LAL
|
()
|
|
4
|
MAITHA
|
UP-36-007-067-002/433
(TODERPUR)
|
3136007000NRG23311020220211008
|
31/10/2022
|
ANVAR
|
3136007WL012792
|
ANVAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288022
|
|
ANVAR
|
()
|
|
5
|
MAITHA
|
UP-36-007-067-002/434
(TODERPUR)
|
3136007000NRG23311020220211009
|
31/10/2022
|
ASHIP MO
|
3136007WL012792
|
ASHIP MO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288020
|
|
ASHIP MO
|
()
|
|
6
|
MAITHA
|
UP-36-007-067-002/446
(TODERPUR)
|
3136007000NRG23311020220211010
|
31/10/2022
|
BHOPENDRA SINGH
|
3136007WL012792
|
BHOPENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288028
|
|
BHOPENDRA SINGH
|
()
|
|
7
|
MAITHA
|
UP-36-007-067-002/506
(TODERPUR)
|
3136007000NRG23311020220211011
|
31/10/2022
|
PREM NARAYAN
|
3136007WL012792
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288018
|
|
PREM NARAYAN
|
()
|
|
8
|
MAITHA
|
UP-36-007-067-002/510
(TODERPUR)
|
3136007000NRG23311020220211012
|
31/10/2022
|
SYAM JI
|
3136007WL012792
|
SYAM JI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288015
|
|
SYAM JI
|
()
|
|
9
|
MAITHA
|
UP-36-007-067-002/512
(TODERPUR)
|
3136007000NRG23311020220211013
|
31/10/2022
|
AKASH KUMAR
|
3136007WL012792
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288016
|
|
AKASH KUMAR
|
()
|
|
10
|
MAITHA
|
UP-36-007-067-002/518
(TODERPUR)
|
3136007000NRG23311020220211015
|
31/10/2022
|
DHARMENDRA KUMAR
|
3136007WL012792
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288023
|
|
DHARMENDRA KUMAR
|
()
|
|
11
|
MAITHA
|
UP-36-007-067-002/533
(TODERPUR)
|
3136007000NRG23311020220211018
|
31/10/2022
|
KULDEEP
|
3136007WL012792
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288024
|
|
KULDEEP
|
()
|
|
12
|
MAITHA
|
UP-36-007-067-002/76
(TODERPUR)
|
3136007000NRG23311020220211019
|
31/10/2022
|
ARCHNA
|
3136007WL012792
|
ARCHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288017
|
|
ARCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
MAITHA
|
UP-36-007-067-002/513
(TODERPUR)
|
3136007000NRG23311020220211014
|
31/10/2022
|
ANUJ KUMAR
|
3136007WL012792
|
ANUJ KUMAR
|
00354
|
PUNB0154320
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288025
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
MAITHA
|
UP-36-007-067-002/525
(TODERPUR)
|
3136007000NRG23311020220211017
|
31/10/2022
|
JULI
|
3136007WL012792
|
JULI
|
00415
|
SBIN0001962
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288027
|
|
JOOLI KUSHWAHA
|
()
|
|
15
|
MAITHA
|
UP-36-007-067-002/525
(TODERPUR)
|
3136007000NRG23311020220211016
|
31/10/2022
|
PRATIK SINGH
|
3136007WL012792
|
PRATIK SINGH
|
00415
|
SBIN0001962
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618288026
|
|
MR PRATIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|