|
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-36-011-026-002/350
(KAUSHAM)
|
3136011000NRG22160320230407447
|
16/03/2023
|
YOGENDRA KUMAR
|
3136011WL0032734
|
YOGENDRA KUMAR
|
00045
|
BARB0GAJNER
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0358734836
|
|
YOGENDRA KUMAR
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-026-002/350
(KAUSHAM)
|
3136011000NRG22160320230407448
|
16/03/2023
|
YOGENDRA KUMAR
|
3136011WL0032734
|
YOGENDRA KUMAR
|
00045
|
BARB0GAJNER
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0358734837
|
|
YOGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
SARBANKHERA
|
UP-36-011-021-004/555
(KARBAK)
|
3136011000NRG22160320230407441
|
16/03/2023
|
Ram Khilavan
|
3136011WL0032733
|
Ram Khilavan
|
00045
|
BARB0RANIAX
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0358734839
|
|
Ram Khilavan
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-021-004/555
(KARBAK)
|
3136011000NRG22160320230407444
|
16/03/2023
|
Ram Khilavan
|
3136011WL0032733
|
Ram Khilavan
|
00045
|
BARB0RANIAX
|
612
|
612
|
Processed
|
31/03/2023
|
|
0358734838
|
|
Ram Khilavan
|
()
|
|
5
|
SARBANKHERA
|
UP-36-011-021-004/555
(KARBAK)
|
3136011000NRG22160320230407445
|
16/03/2023
|
Ram Khilavan
|
3136011WL0032733
|
Ram Khilavan
|
00045
|
BARB0RANIAX
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0358734840
|
|
Ram Khilavan
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-021-004/559
(KARBAK)
|
3136011000NRG22160320230407446
|
16/03/2023
|
Gajodhar
|
3136011WL0032733
|
Gajodhar
|
00045
|
BARB0RANIAX
|
612
|
612
|
Processed
|
31/03/2023
|
|
0358734843
|
|
Gajodhar
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-021-004/559
(KARBAK)
|
3136011000NRG22160320230407442
|
16/03/2023
|
Gajodhar
|
3136011WL0032733
|
Gajodhar
|
00045
|
BARB0RANIAX
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0358734842
|
|
Gajodhar
|
()
|
|
8
|
SARBANKHERA
|
UP-36-011-021-004/559
(KARBAK)
|
3136011000NRG22160320230407443
|
16/03/2023
|
Gajodhar
|
3136011WL0032733
|
Gajodhar
|
00045
|
BARB0RANIAX
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0358734841
|
|
Gajodhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
9
|
SARBANKHERA
|
UP-36-011-047-003/36
(SHAHJAHA PUR NINYA)
|
3136011000NRG22160320230407455
|
16/03/2023
|
SHURAH PAL
|
3136011WL0032737
|
SHURAH PAL
|
00045
|
BARB0SARVAN
|
2448
|
2448
|
Processed
|
31/03/2023
|
|
0358734844
|
|
SHURAH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
SARBANKHERA
|
UP-36-011-036-003/563
(MOHANA)
|
3136011000NRG22160320230407452
|
16/03/2023
|
GAM SINGH
|
3136011WL0032736
|
GAM SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0358734851
|
|
GAM SINGH
|
()
|
|
11
|
SARBANKHERA
|
UP-36-011-036-003/563
(MOHANA)
|
3136011000NRG22160320230407453
|
16/03/2023
|
GAM SINGH
|
3136011WL0032736
|
GAM SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
31/03/2023
|
|
0358734850
|
|
GAM SINGH
|
()
|
|
12
|
SARBANKHERA
|
UP-36-011-036-003/910
(MOHANA)
|
3136011000NRG22160320230407454
|
16/03/2023
|
RAMAI PRASAD
|
3136011WL0032736
|
RAMAI PRASAD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
31/03/2023
|
|
0358734835
|
|
RAMAI PRASAD
|
()
|
|
13
|
SARBANKHERA
|
UP-36-011-036-003/972
(MOHANA)
|
3136011000NRG22160320230407451
|
16/03/2023
|
CHHOTE
|
3136011WL0032736
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
31/03/2023
|
|
0358734847
|
|
CHHOTE
|
()
|
|
14
|
SARBANKHERA
|
UP-36-011-036-003/972
(MOHANA)
|
3136011000NRG22160320230407450
|
16/03/2023
|
CHHOTE
|
3136011WL0032736
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
31/03/2023
|
|
0358734848
|
|
CHHOTE
|
()
|
|
15
|
SARBANKHERA
|
UP-36-011-052-001/228
(TILAUCHE)
|
3136011000NRG22160320230407439
|
16/03/2023
|
RUPRANI
|
3136011WL0032732
|
RUPRANI
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
31/03/2023
|
|
0358734849
|
|
RUPRANI
|
()
|
|
16
|
SARBANKHERA
|
UP-36-011-052-001/229
(TILAUCHE)
|
3136011000NRG22160320230407440
|
16/03/2023
|
ALKA
|
3136011WL0032732
|
ALKA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
31/03/2023
|
|
0358734846
|
|
ALKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
17
|
SARBANKHERA
|
UP-36-011-035-002/31
(MATIYA MAU)
|
3136011000NRG22160320230407449
|
16/03/2023
|
VIMAL KUMAR
|
3136011WL0032735
|
VIMAL KUMAR
|
00176
|
IDIB000R592
|
1224
|
1224
|
Processed
|
31/03/2023
|
|
0358734845
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36108
|
36108
|
|
|
|
|
|
|
|