|
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-37-001-025-001/072
(Surar)
|
3137001000NRG23160820220160470
|
16/08/2022
|
Balram
|
3137001WL010872
|
Balram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426388
|
|
Balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
UP-37-001-025-001/025
(Surar)
|
3137001000NRG23160820220160452
|
16/08/2022
|
CHHUNNI
|
3137001WL010871
|
CHHUNNI
|
00415
|
SBIN0001962
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426392
|
|
MISS CHHUNNI DEVI
|
()
|
|
3
|
KALYANPUR
|
UP-37-001-025-001/044
(Surar)
|
3137001000NRG23160820220160455
|
16/08/2022
|
shanti
|
3137001WL010871
|
shanti
|
00415
|
SBIN0001962
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426395
|
|
MRS MS SHANTI
|
()
|
|
4
|
KALYANPUR
|
UP-37-001-025-001/167
(Surar)
|
3137001000NRG23160820220160456
|
16/08/2022
|
Mintu
|
3137001WL010871
|
Mintu
|
00415
|
SBIN0001962
|
639
|
639
|
Processed
|
24/08/2022
|
|
4124426394
|
|
MISS MS MINTU
|
()
|
|
5
|
KALYANPUR
|
UP-37-001-025-001/175
(Surar)
|
3137001000NRG23160820220160458
|
16/08/2022
|
Nirmala
|
3137001WL010871
|
Nirmala
|
00415
|
SBIN0001962
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426393
|
|
MISS MS NIRMALA
|
()
|
|
6
|
KALYANPUR
|
UP-37-001-025-001/263
(Surar)
|
3137001000NRG23160820220160473
|
16/08/2022
|
GUDIYA
|
3137001WL010872
|
GUDIYA
|
00415
|
SBIN0001962
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426397
|
|
MS MS GUDIYA
|
()
|
|
7
|
KALYANPUR
|
UP-37-001-025-001/31
(Surar)
|
3137001000NRG23160820220160461
|
16/08/2022
|
NANHKI
|
3137001WL010871
|
NANHKI
|
00415
|
SBIN0001962
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426396
|
|
MS MS NANHAKI
|
()
|
|
8
|
KALYANPUR
|
UP-37-001-025-001/311
(Surar)
|
3137001000NRG23160820220160462
|
16/08/2022
|
Ruby
|
3137001WL010871
|
Ruby
|
00415
|
SBIN0001962
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124426389
|
|
MISS MS ROOBI
|
()
|
|
9
|
KALYANPUR
|
UP-37-001-025-001/349
(Surar)
|
3137001000NRG23160820220160476
|
16/08/2022
|
RAKESH KUMAR
|
3137001WL010872
|
RAKESH KUMAR
|
00415
|
SBIN0001962
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426391
|
|
SHRI RAKESH KUMAR
|
()
|
|
10
|
KALYANPUR
|
UP-37-001-025-001/54-A
(Surar)
|
3137001000NRG23160820220160463
|
16/08/2022
|
Guddi
|
3137001WL010871
|
Guddi
|
00415
|
SBIN0001962
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124426390
|
|
DR MS GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
KALYANPUR
|
UP-37-001-025-001/202
(Surar)
|
3137001000NRG23160820220160459
|
16/08/2022
|
Prakash
|
3137001WL010871
|
Prakash
|
00415
|
SBIN0004705
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426398
|
|
PRAKASH
|
()
|
|
12
|
KALYANPUR
|
UP-37-001-025-001/236-A
(Surar)
|
3137001000NRG23160820220160472
|
16/08/2022
|
RAJJAN LAL
|
3137001WL010872
|
RAJJAN LAL
|
00415
|
SBIN0004705
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426399
|
|
MR RAJJAN LAL
|
()
|
|
13
|
KALYANPUR
|
UP-37-001-025-001/409
(Surar)
|
3137001000NRG23160820220160477
|
16/08/2022
|
BRAJENDRA SINGH
|
3137001WL010872
|
BRAJENDRA SINGH
|
00415
|
SBIN0004705
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426400
|
|
MR BRAJENDRA SINGH
|
()
|
|
14
|
KALYANPUR
|
UP-37-001-025-001/409
(Surar)
|
3137001000NRG23160820220160478
|
16/08/2022
|
SUNEETA
|
3137001WL010872
|
SUNEETA
|
00415
|
SBIN0004705
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426401
|
|
MRS SUNITA
|
()
|
|
15
|
KALYANPUR
|
UP-37-001-025-001/410
(Surar)
|
3137001000NRG23160820220160479
|
16/08/2022
|
AJEET YADAV
|
3137001WL010872
|
AJEET YADAV
|
00415
|
SBIN0004705
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426402
|
|
MR AJEET YADAV
|
()
|
|
16
|
KALYANPUR
|
UP-37-001-025-001/411
(Surar)
|
3137001000NRG23160820220160480
|
16/08/2022
|
ANANYA DEVI
|
3137001WL010872
|
ANANYA DEVI
|
00415
|
SBIN0004705
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124426403
|
|
MISS ANANYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|