|
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
|
VIDHUNU
|
UP-37-011-023-001/269
(Kathogar)
|
3137011000NRG23191220220236656
|
19/12/2022
|
MUNSHI LAL
|
3137011WL018325
|
MUNSHI LAL
|
00045
|
BARB0KANPAT
|
852
|
852
|
Processed
|
19/01/2023
|
|
8043338497
|
|
MUNSHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
VIDHUNU
|
UP-37-011-021-001/0009
(Aiti)
|
3137011021NRG23171220220235936
|
19/12/2022
|
PAPPU
|
3137011021WL018258
|
PAPPU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043338493
|
|
PAPPU
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-021-001/0147
(Aiti)
|
3137011021NRG23171220220235942
|
19/12/2022
|
PAPPU
|
3137011021WL018258
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338495
|
|
PAPPU
|
()
|
|
4
|
VIDHUNU
|
UP-37-011-021-001/0186
(Aiti)
|
3137011021NRG23171220220235943
|
19/12/2022
|
sarvesh
|
3137011021WL018258
|
sarvesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338494
|
|
sarvesh
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-021-001/25
(Aiti)
|
3137011021NRG23171220220235947
|
19/12/2022
|
RAM PAL
|
3137011021WL018258
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8043338504
|
|
RAM PAL
|
()
|
|
6
|
VIDHUNU
|
UP-37-011-021-003/0116
(Aiti)
|
3137011021NRG23171220220235950
|
19/12/2022
|
INDRA PAL
|
3137011021WL018258
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338503
|
|
INDRA PAL
|
()
|
|
7
|
VIDHUNU
|
UP-37-011-021-003/52
(Aiti)
|
3137011021NRG23171220220235952
|
19/12/2022
|
Sheepu
|
3137011021WL018258
|
Sheepu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338496
|
|
Sheepu
|
()
|
|
8
|
VIDHUNU
|
UP-37-011-046-001/408
(Sen Purab Para)
|
3137011046NRG23161220220235070
|
19/12/2022
|
Sushil kumar
|
3137011046WL018175
|
Sushil kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338502
|
|
Sushil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
VIDHUNU
|
UP-37-011-023-001/267
(Kathogar)
|
3137011000NRG23191220220236654
|
19/12/2022
|
AMIT
|
3137011WL018325
|
AMIT
|
00415
|
SBIN0016994
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043338500
|
|
MR AMIT KUMAR
|
()
|
|
10
|
VIDHUNU
|
UP-37-011-046-001/404
(Sen Purab Para)
|
3137011046NRG23161220220235068
|
19/12/2022
|
Anita
|
3137011046WL018175
|
Anita
|
00415
|
SBIN0016994
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338498
|
|
MRS ANITA
|
()
|
|
11
|
VIDHUNU
|
UP-37-011-046-001/405
(Sen Purab Para)
|
3137011046NRG23161220220235069
|
19/12/2022
|
Naresh
|
3137011046WL018175
|
Naresh
|
00415
|
SBIN0016994
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338499
|
|
MR NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
VIDHUNU
|
UP-37-011-046-001/411
(Sen Purab Para)
|
3137011046NRG23161220220235071
|
19/12/2022
|
Anshu
|
3137011046WL018175
|
Anshu
|
00468
|
UBIN0571571
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338501
|
|
Anshu
|
()
|
|
13
|
VIDHUNU
|
UP-37-011-046-001/427
(Sen Purab Para)
|
3137011046NRG23161220220235072
|
19/12/2022
|
Gayatri
|
3137011046WL018175
|
Gayatri
|
00468
|
UBIN0571571
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043338505
|
|
Gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|