|
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
|
SARBANKHERA
|
UP-36-011-038-001/1
(NAHIJUNIYA)
|
3136011000NRG23021120220213243
|
02/11/2022
|
CHANDRA PRAKASH
|
3136011WL012929
|
CHANDRA PRAKASH
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237875
|
|
CHANDRA PRAKASH
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-038-001/415
(NAHIJUNIYA)
|
3136011000NRG23021120220213245
|
02/11/2022
|
RAJNI DEVI
|
3136011WL012929
|
RAJNI DEVI
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237881
|
|
RAJNI DEVI
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-038-001/416
(NAHIJUNIYA)
|
3136011000NRG23021120220213246
|
02/11/2022
|
shiv pujan singh
|
3136011WL012929
|
shiv pujan singh
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237882
|
|
shiv pujan singh
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-038-001/429
(NAHIJUNIYA)
|
3136011000NRG23021120220213247
|
02/11/2022
|
Susheela
|
3136011WL012929
|
Susheela
|
00045
|
BARB0NAHIJY
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618237879
|
|
Susheela
|
()
|
|
5
|
SARBANKHERA
|
UP-36-011-038-001/435
(NAHIJUNIYA)
|
3136011000NRG23021120220213248
|
02/11/2022
|
JYOTI
|
3136011WL012929
|
JYOTI
|
00045
|
BARB0NAHIJY
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618237886
|
|
JYOTI
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-038-001/449
(NAHIJUNIYA)
|
3136011000NRG23021120220213250
|
02/11/2022
|
rajat singh
|
3136011WL012929
|
rajat singh
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237884
|
|
rajat singh
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-038-001/449
(NAHIJUNIYA)
|
3136011000NRG23021120220213249
|
02/11/2022
|
suresh
|
3136011WL012929
|
suresh
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237883
|
|
suresh
|
()
|
|
8
|
SARBANKHERA
|
UP-36-011-038-001/450
(NAHIJUNIYA)
|
3136011000NRG23021120220213251
|
02/11/2022
|
MEENA DEVI
|
3136011WL012929
|
MEENA DEVI
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237878
|
|
MEENA DEVI
|
()
|
|
9
|
SARBANKHERA
|
UP-36-011-038-001/451
(NAHIJUNIYA)
|
3136011000NRG23021120220213252
|
02/11/2022
|
manish
|
3136011WL012929
|
manish
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237877
|
|
manish
|
()
|
|
10
|
SARBANKHERA
|
UP-36-011-038-001/515
(NAHIJUNIYA)
|
3136011000NRG23021120220213253
|
02/11/2022
|
JITENDRA
|
3136011WL012929
|
JITENDRA
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237887
|
|
JITENDRA
|
()
|
|
11
|
SARBANKHERA
|
UP-36-011-038-001/56
(NAHIJUNIYA)
|
3136011000NRG23021120220213254
|
02/11/2022
|
HARILAL
|
3136011WL012929
|
HARILAL
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237876
|
|
HARILAL
|
()
|
|
12
|
SARBANKHERA
|
UP-36-011-038-001/601
(NAHIJUNIYA)
|
3136011000NRG23021120220213255
|
02/11/2022
|
ANITA DEVI
|
3136011WL012929
|
ANITA DEVI
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237888
|
|
ANITA DEVI
|
()
|
|
13
|
SARBANKHERA
|
UP-36-011-038-001/604
(NAHIJUNIYA)
|
3136011000NRG23021120220213256
|
02/11/2022
|
AYUSH
|
3136011WL012929
|
AYUSH
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237885
|
|
AYUSH
|
()
|
|
14
|
SARBANKHERA
|
UP-36-011-038-001/605
(NAHIJUNIYA)
|
3136011000NRG23021120220213257
|
02/11/2022
|
JAY KARAN SINGH
|
3136011WL012929
|
JAY KARAN SINGH
|
00045
|
BARB0NAHIJY
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237880
|
|
JAY KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|