|
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
|
CHAUBEYPUR
|
UP-37-007-048-001/405
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049159
|
01/06/2022
|
siyaram
|
3137007WL003509
|
siyaram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958143840
|
|
siyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
CHAUBEYPUR
|
UP-37-007-048-001/178
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049148
|
01/06/2022
|
NARESH KUSWAA
|
3137007WL003509
|
NARESH KUSWAA
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958143844
|
|
NARESHKUSWAA
|
()
|
|
3
|
CHAUBEYPUR
|
UP-37-007-048-001/289
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049149
|
01/06/2022
|
munna lal
|
3137007WL003509
|
munna lal
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958143843
|
|
munnalal
|
()
|
|
4
|
CHAUBEYPUR
|
UP-37-007-048-001/306
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049153
|
01/06/2022
|
nikhil kumar
|
3137007WL003509
|
nikhil kumar
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958143845
|
|
nikhilkumar
|
()
|
|
5
|
CHAUBEYPUR
|
UP-37-007-048-001/323
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049154
|
01/06/2022
|
ankit
|
3137007WL003509
|
ankit
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958143846
|
|
ankit
|
()
|
|
6
|
CHAUBEYPUR
|
UP-37-007-048-001/386
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049156
|
01/06/2022
|
AMITA
|
3137007WL003509
|
AMITA
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958143847
|
|
AMITA
|
()
|
|
7
|
CHAUBEYPUR
|
UP-37-007-048-001/397
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049157
|
01/06/2022
|
anil kumar
|
3137007WL003509
|
anil kumar
|
00089
|
CBIN0280165
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958143842
|
|
anilkumar
|
()
|
|
8
|
CHAUBEYPUR
|
UP-37-007-048-002/127
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049162
|
01/06/2022
|
shiv singh
|
3137007WL003509
|
shiv singh
|
00089
|
CBIN0280165
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958143841
|
|
shivsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
CHAUBEYPUR
|
UP-37-007-048-001/303
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049152
|
01/06/2022
|
kanchan
|
3137007WL003509
|
kanchan
|
00089
|
CBIN0282862
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958143848
|
|
kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
CHAUBEYPUR
|
UP-37-007-048-001/385
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049155
|
01/06/2022
|
arvind
|
3137007WL003509
|
arvind
|
00415
|
SBIN0010896
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958143850
|
|
MR ARVIND KUSHWAHA
|
()
|
|
11
|
CHAUBEYPUR
|
UP-37-007-048-001/401
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049158
|
01/06/2022
|
rishu
|
3137007WL003509
|
rishu
|
00415
|
SBIN0010896
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958143849
|
|
MR RISHU KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
CHAUBEYPUR
|
UP-37-007-048-001/399
(Kurmi Khera Kalan)
|
3137007000NRG23010620220049179
|
01/06/2022
|
devendra
|
3137007WL003510
|
devendra
|
00462
|
UCBA0003277
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958143851
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|