|
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
|
KALYANPUR
|
UP-37-001-003-001/258
(Hirdaypur)
|
3137001000NRG23160620220077782
|
16/06/2022
|
Ram Kishor
|
3137001WL004905
|
Ram Kishor
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229151
|
|
RamKishor
|
()
|
|
2
|
KALYANPUR
|
UP-37-001-003-001/258
(Hirdaypur)
|
3137001000NRG23160620220077783
|
16/06/2022
|
Ram Kishor
|
3137001WL004905
|
Ram Kishor
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229150
|
|
RamKishor
|
()
|
|
3
|
KALYANPUR
|
UP-37-001-003-001/280
(Hirdaypur)
|
3137001000NRG23160620220077785
|
16/06/2022
|
PREM PRAKASH
|
3137001WL004905
|
PREM PRAKASH
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229144
|
|
PREMPRAKASH
|
()
|
|
4
|
KALYANPUR
|
UP-37-001-003-001/280
(Hirdaypur)
|
3137001000NRG23160620220077784
|
16/06/2022
|
PREM PRAKASH
|
3137001WL004905
|
PREM PRAKASH
|
00045
|
BARB0SINGHP
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515229145
|
|
PREMPRAKASH
|
()
|
|
5
|
KALYANPUR
|
UP-37-001-003-001/281
(Hirdaypur)
|
3137001000NRG23160620220077786
|
16/06/2022
|
BRAJEH
|
3137001WL004905
|
BRAJEH
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229147
|
|
BRAJEH
|
()
|
|
6
|
KALYANPUR
|
UP-37-001-003-001/281
(Hirdaypur)
|
3137001000NRG23160620220077787
|
16/06/2022
|
BRAJEH
|
3137001WL004905
|
BRAJEH
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229146
|
|
BRAJEH
|
()
|
|
7
|
KALYANPUR
|
UP-37-001-003-001/291
(Hirdaypur)
|
3137001000NRG23160620220077790
|
16/06/2022
|
RINKU
|
3137001WL004905
|
RINKU
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229156
|
|
RINKU
|
()
|
|
8
|
KALYANPUR
|
UP-37-001-003-001/291
(Hirdaypur)
|
3137001000NRG23160620220077791
|
16/06/2022
|
RINKU
|
3137001WL004905
|
RINKU
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229157
|
|
RINKU
|
()
|
|
9
|
KALYANPUR
|
UP-37-001-003-001/294
(Hirdaypur)
|
3137001000NRG23160620220077792
|
16/06/2022
|
MOHIT NISHAD
|
3137001WL004905
|
MOHIT NISHAD
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229153
|
|
MOHITNISHAD
|
()
|
|
10
|
KALYANPUR
|
UP-37-001-003-001/294
(Hirdaypur)
|
3137001000NRG23160620220077793
|
16/06/2022
|
MOHIT NISHAD
|
3137001WL004905
|
MOHIT NISHAD
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229152
|
|
MOHITNISHAD
|
()
|
|
11
|
KALYANPUR
|
UP-37-001-003-001/300
(Hirdaypur)
|
3137001000NRG23160620220077794
|
16/06/2022
|
SUNIL NISHAD
|
3137001WL004905
|
SUNIL NISHAD
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229148
|
|
SUNILNISHAD
|
()
|
|
12
|
KALYANPUR
|
UP-37-001-003-001/300
(Hirdaypur)
|
3137001000NRG23160620220077795
|
16/06/2022
|
SUNIL NISHAD
|
3137001WL004905
|
SUNIL NISHAD
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229149
|
|
SUNILNISHAD
|
()
|
|
13
|
KALYANPUR
|
UP-37-001-003-001/302
(Hirdaypur)
|
3137001000NRG23160620220077796
|
16/06/2022
|
POOJA DEVI
|
3137001WL004905
|
POOJA DEVI
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229154
|
|
POOJADEVI
|
()
|
|
14
|
KALYANPUR
|
UP-37-001-003-001/302
(Hirdaypur)
|
3137001000NRG23160620220077797
|
16/06/2022
|
POOJA DEVI
|
3137001WL004905
|
POOJA DEVI
|
00045
|
BARB0SINGHP
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229155
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
15
|
KALYANPUR
|
UP-37-001-003-001/287
(Hirdaypur)
|
3137001000NRG23160620220077788
|
16/06/2022
|
KAILASH
|
3137001WL004905
|
KAILASH
|
00089
|
CBIN0280164
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229158
|
|
KAILASH
|
()
|
|
16
|
KALYANPUR
|
UP-37-001-003-001/287
(Hirdaypur)
|
3137001000NRG23160620220077789
|
16/06/2022
|
KAILASH
|
3137001WL004905
|
KAILASH
|
00089
|
CBIN0280164
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515229159
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|