|
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
|
KAKWAN
|
UP-37-005-011-001/108
(Kureh)
|
3137005000NRG23141020220199992
|
15/10/2022
|
BRAJESH
|
3137005WL014738
|
BRAJESH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617821458
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
2
|
KAKWAN
|
UP-37-005-011-001/204
(Kureh)
|
3137005000NRG23141020220199993
|
15/10/2022
|
SAHAB LAL
|
3137005WL014738
|
SAHAB LAL
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617821457
|
|
SAHAB LAL S/O RAM SANEHI
|
BANK OF BARODA(606985)
|
|
3
|
KAKWAN
|
UP-37-005-011-001/456
(Kureh)
|
3137005000NRG23141020220199994
|
15/10/2022
|
AMIT KUMAR
|
3137005WL014738
|
AMIT KUMAR
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617821459
|
|
AMIT KUMAR SO SHIV RAM
|
BANK OF BARODA(606985)
|
|
4
|
KAKWAN
|
UP-37-005-011-001/485
(Kureh)
|
3137005000NRG23141020220199995
|
15/10/2022
|
ANIL KUMAR
|
3137005WL014738
|
ANIL KUMAR
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617821456
|
|
ANIL KUMAR SO RAM KRISHNA
|
BANK OF BARODA(606985)
|
|
5
|
KAKWAN
|
UP-37-005-011-001/61
(Kureh)
|
3137005000NRG23141020220199996
|
15/10/2022
|
MAAN SINGH
|
3137005WL014738
|
MAAN SINGH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617821455
|
|
Mr. MAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
KAKWAN
|
UP-37-005-011-001/69
(Kureh)
|
3137005000NRG23141020220199997
|
15/10/2022
|
MAAN SINGH
|
3137005WL014738
|
MAAN SINGH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617821453
|
|
MAN SINGH SO RAM SANEHI
|
BANK OF BARODA(606985)
|
|
7
|
KAKWAN
|
UP-37-005-011-001/88
(Kureh)
|
3137005000NRG23141020220199998
|
15/10/2022
|
KAMLESH
|
3137005WL014738
|
KAMLESH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617821454
|
|
KAMLESH KUMAR SO CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|