|
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-36-012-023-001/11
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046783
|
08/06/2022
|
PARSHURAM
|
3136012WL003527
|
PARSHURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224521682
|
|
PARSHURAM
|
()
|
|
2
|
RAJPUR
|
UP-36-012-023-001/125
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046785
|
08/06/2022
|
chandra shekhar
|
3136012WL003527
|
chandra shekhar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224521673
|
|
chandrashekhar
|
()
|
|
3
|
RAJPUR
|
UP-36-012-023-001/131
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046786
|
08/06/2022
|
ram snehi
|
3136012WL003527
|
ram snehi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224521674
|
|
ramsnehi
|
()
|
|
4
|
RAJPUR
|
UP-36-012-023-001/193
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046788
|
08/06/2022
|
nirkal
|
3136012WL003527
|
nirkal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224521672
|
|
nirkal
|
()
|
|
5
|
RAJPUR
|
UP-36-012-023-001/26
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046791
|
08/06/2022
|
AKHILESH
|
3136012WL003527
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2224521671
|
|
AKHILESH
|
()
|
|
6
|
RAJPUR
|
UP-36-012-023-001/57
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046796
|
08/06/2022
|
UMESHA KUMARI
|
3136012WL003527
|
UMESHA KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224521681
|
|
UMESHAKUMARI
|
()
|
|
7
|
RAJPUR
|
UP-36-012-023-001/75
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046800
|
08/06/2022
|
Hubblal
|
3136012WL003527
|
Hubblal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224521675
|
|
Hubblal
|
()
|
|
8
|
RAJPUR
|
UP-36-012-023-001/88
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046801
|
08/06/2022
|
Sheela devi
|
3136012WL003527
|
Sheela devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224521676
|
|
Sheeladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
RAJPUR
|
UP-36-012-023-001/125
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046784
|
08/06/2022
|
ashok Kumar
|
3136012WL003527
|
ashok Kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224521679
|
|
MR ASHOK KUMAR
|
()
|
|
10
|
RAJPUR
|
UP-36-012-023-001/227
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046789
|
08/06/2022
|
Avadh narayan
|
3136012WL003527
|
Avadh narayan
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224521677
|
|
MR AVADH NARAYAN
|
()
|
|
11
|
RAJPUR
|
UP-36-012-023-001/34
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046793
|
08/06/2022
|
Sunil
|
3136012WL003527
|
Sunil
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224521680
|
|
MR SUNIL SINGH
|
()
|
|
12
|
RAJPUR
|
UP-36-012-023-001/58
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046797
|
08/06/2022
|
SHUSHILA DEVI
|
3136012WL003527
|
SHUSHILA DEVI
|
00415
|
SBIN0004563
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224521678
|
|
MRS SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
RAJPUR
|
UP-36-012-023-001/236
(JAISALPUR MAHDEWA)
|
3136012000NRG23080620220046790
|
08/06/2022
|
ram het
|
3136012WL003527
|
ram het
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224521683
|
|
MR RAMHET XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|