|
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
|
RAJPUR
|
UP-36-012-035-001/635
(MAHESHPUR)
|
3136012000NRG23050120230252970
|
05/01/2023
|
shivam
|
3136012WL015793
|
shivam
|
00045
|
BARB0KHOJAP
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086681648
|
|
shivam
|
()
|
|
2
|
RAJPUR
|
UP-36-012-053-001/141
(SIKANDARA DEHAT)
|
3136012000NRG23050120230252904
|
05/01/2023
|
Anuj Kumar
|
3136012WL015789
|
Anuj Kumar
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086681655
|
|
Anuj Kumar
|
()
|
|
3
|
RAJPUR
|
UP-36-012-053-001/86
(SIKANDARA DEHAT)
|
3136012000NRG23050120230252912
|
05/01/2023
|
ram dayal
|
3136012WL015789
|
ram dayal
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086681656
|
|
ram dayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
UP-36-012-033-001/181
(MAANPUR)
|
3136012000NRG23050120230252920
|
05/01/2023
|
INDRA PAL
|
3136012WL015791
|
INDRA PAL
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086681652
|
|
INDRA PAL
|
()
|
|
5
|
RAJPUR
|
UP-36-012-033-001/238
(MAANPUR)
|
3136012000NRG23050120230252926
|
05/01/2023
|
RAMBAHADUR
|
3136012WL015791
|
RAMBAHADUR
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086681654
|
|
RAMBAHADUR
|
()
|
|
6
|
RAJPUR
|
UP-36-012-033-001/379
(MAANPUR)
|
3136012000NRG23050120230252917
|
05/01/2023
|
UMA SHANKAR
|
3136012WL015790
|
UMA SHANKAR
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086681653
|
|
UMA SHANKAR
|
()
|
|
7
|
RAJPUR
|
UP-36-012-050-001/207
(ROHINI)
|
3136012000NRG23050120230252936
|
05/01/2023
|
Shri Krishn
|
3136012WL015791
|
Shri Krishn
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086681649
|
|
Shri Krishn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
RAJPUR
|
UP-36-012-051-001/112
(SAHAWAPUR)
|
3136012000NRG23050120230252939
|
05/01/2023
|
vhrat
|
3136012WL015792
|
vhrat
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086681658
|
|
vhrat
|
()
|
|
9
|
RAJPUR
|
UP-36-012-051-001/13
(SAHAWAPUR)
|
3136012000NRG23050120230252941
|
05/01/2023
|
jay narayan
|
3136012WL015792
|
jay narayan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086681657
|
|
jay narayan
|
()
|
|
10
|
RAJPUR
|
UP-36-012-051-001/179
(SAHAWAPUR)
|
3136012000NRG23050120230252948
|
05/01/2023
|
KHUSHILAL
|
3136012WL015792
|
KHUSHILAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086681647
|
|
KHUSHILAL
|
()
|
|
11
|
RAJPUR
|
UP-36-012-051-001/248
(SAHAWAPUR)
|
3136012000NRG23050120230252952
|
05/01/2023
|
sandeep kumar
|
3136012WL015792
|
sandeep kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086681645
|
|
sandeep kumar
|
()
|
|
12
|
RAJPUR
|
UP-36-012-051-002/96
(SAHAWAPUR)
|
3136012000NRG23050120230252961
|
05/01/2023
|
Mahadev
|
3136012WL015792
|
Mahadev
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086681646
|
|
Mahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
RAJPUR
|
UP-36-012-033-001/500
(MAANPUR)
|
3136012000NRG23050120230252919
|
05/01/2023
|
om prakash
|
3136012WL015790
|
om prakash
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086681650
|
|
MR VISHV NATH
|
()
|
|
14
|
RAJPUR
|
UP-36-012-053-001/10
(SIKANDARA DEHAT)
|
3136012000NRG23050120230252902
|
05/01/2023
|
Rambabu
|
3136012WL015789
|
Rambabu
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086681651
|
|
MR RAM BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|