|
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-36-012-056-002/200
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217950
|
11/11/2022
|
devendra kumar
|
3136012WL013212
|
devendra kumar
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452070
|
|
devendra kumar
|
()
|
|
2
|
RAJPUR
|
UP-36-012-056-002/24
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217952
|
11/11/2022
|
DEVENDA KUMAR
|
3136012WL013212
|
DEVENDA KUMAR
|
00045
|
BARB0KHOJAP
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633452068
|
|
DEVENDA KUMAR
|
()
|
|
3
|
RAJPUR
|
UP-36-012-056-002/360
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217961
|
11/11/2022
|
ANIL KUMAR
|
3136012WL013212
|
ANIL KUMAR
|
00045
|
BARB0KHOJAP
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633452069
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
UP-36-012-056-002/167
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217944
|
11/11/2022
|
reeta devi
|
3136012WL013212
|
reeta devi
|
00089
|
CBIN0281879
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452071
|
|
reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
UP-36-012-056-002/126
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217942
|
11/11/2022
|
BANVARILAL
|
3136012WL013212
|
BANVARILAL
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452076
|
|
MR BANVARI LAL
|
()
|
|
6
|
RAJPUR
|
UP-36-012-056-002/152
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217943
|
11/11/2022
|
PAPPI
|
3136012WL013212
|
PAPPI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452084
|
|
MRS PAPPI DEVI
|
()
|
|
7
|
RAJPUR
|
UP-36-012-056-002/170
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217945
|
11/11/2022
|
MANOJ KUMAR
|
3136012WL013212
|
MANOJ KUMAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452085
|
|
MR MANOJ KUMAR
|
()
|
|
8
|
RAJPUR
|
UP-36-012-056-002/192
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217948
|
11/11/2022
|
SARNAM
|
3136012WL013212
|
SARNAM
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452078
|
|
MR SARNAM SINGH
|
()
|
|
9
|
RAJPUR
|
UP-36-012-056-002/2
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217949
|
11/11/2022
|
LALA RAM
|
3136012WL013212
|
LALA RAM
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452073
|
|
MR LALA RAM
|
()
|
|
10
|
RAJPUR
|
UP-36-012-056-002/244
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217953
|
11/11/2022
|
rajesh kumar
|
3136012WL013212
|
rajesh kumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452075
|
|
MR RAJESH KUMAR
|
()
|
|
11
|
RAJPUR
|
UP-36-012-056-002/266
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217954
|
11/11/2022
|
ANAND KUMAR
|
3136012WL013212
|
ANAND KUMAR
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633452080
|
|
MR ANAND KUMAR
|
()
|
|
12
|
RAJPUR
|
UP-36-012-056-002/275
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217955
|
11/11/2022
|
neelam devi
|
3136012WL013212
|
neelam devi
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633452081
|
|
MISS NILAM DEVI
|
()
|
|
13
|
RAJPUR
|
UP-36-012-056-002/290
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217956
|
11/11/2022
|
Laxmi Devi
|
3136012WL013212
|
Laxmi Devi
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452083
|
|
MRS LAXMI DEVI
|
()
|
|
14
|
RAJPUR
|
UP-36-012-056-002/296
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217957
|
11/11/2022
|
ram sakhi
|
3136012WL013212
|
ram sakhi
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452087
|
|
MRS RAM SAKHI
|
()
|
|
15
|
RAJPUR
|
UP-36-012-056-002/300
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217958
|
11/11/2022
|
shyam sundra
|
3136012WL013212
|
shyam sundra
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452079
|
|
MR SHYAM SUNDAR
|
()
|
|
16
|
RAJPUR
|
UP-36-012-056-002/317
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217959
|
11/11/2022
|
daya shankar
|
3136012WL013212
|
daya shankar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452082
|
|
MR DAYA SHANKAR
|
()
|
|
17
|
RAJPUR
|
UP-36-012-056-002/333
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217960
|
11/11/2022
|
VIPIN KUMAR
|
3136012WL013212
|
VIPIN KUMAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452086
|
|
MR VIPIN KUMAR
|
()
|
|
18
|
RAJPUR
|
UP-36-012-056-002/52
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217963
|
11/11/2022
|
mahesh
|
3136012WL013212
|
mahesh
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452072
|
|
MR MAHESH CHANDRA
|
()
|
|
19
|
RAJPUR
|
UP-36-012-056-002/56
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217964
|
11/11/2022
|
Jagatnarayan
|
3136012WL013212
|
Jagatnarayan
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633452074
|
|
MR JAGAT NARAYAN
|
()
|
|
20
|
RAJPUR
|
UP-36-012-056-002/60
(UDHOUPUR RAJOULI)
|
3136012000NRG23111120220217965
|
11/11/2022
|
AMAR SINGHH
|
3136012WL013212
|
AMAR SINGHH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633452077
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|