|
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
|
CHOPAN
|
UP-63-005-048-002/706
(TAAPU)
|
3163005000NRG21080820211137009
|
02/06/2022
|
SAVITA DEVI
|
3163005WL069075
|
SAVITA DEVI
|
00176
|
IDIB000S546
|
2814
|
2814
|
Processed
|
07/06/2022
|
|
2059185351
|
|
SAVITADEVI
|
()
|
|
2
|
CHOPAN
|
UP-63-005-054-001/1061
(KHARHARA)
|
3163005000NRG21020620221138803
|
02/06/2022
|
SRINATH
|
3163005WL0069642
|
SRINATH
|
00176
|
IDIB000S546
|
1005
|
1005
|
Processed
|
07/06/2022
|
|
2059185350
|
|
SRINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
3
|
CHOPAN
|
UP-63-005-017-008/9473
(KOTA)
|
3163005000NRG21020620221138797
|
02/06/2022
|
BELLI
|
3163005WL0069641
|
BELLI
|
00415
|
SBIN0001695
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
2059185354
|
|
MR VIJAY SHANKAR
|
()
|
|
4
|
CHOPAN
|
UP-63-005-017-008/9473
(KOTA)
|
3163005000NRG21020620221138796
|
02/06/2022
|
BELLI
|
3163005WL0069641
|
BELLI
|
00415
|
SBIN0001695
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
2059185353
|
|
MR VIJAY SHANKAR
|
()
|
|
5
|
CHOPAN
|
UP-63-005-017-008/9473
(KOTA)
|
3163005000NRG21020620221138798
|
02/06/2022
|
BELLI
|
3163005WL0069641
|
BELLI
|
00415
|
SBIN0001695
|
1407
|
1407
|
Processed
|
07/06/2022
|
|
2059185355
|
|
MR VIJAY SHANKAR
|
()
|
|
6
|
CHOPAN
|
UP-63-005-017-008/9473
(KOTA)
|
3163005000NRG21020620221138795
|
02/06/2022
|
BELLI
|
3163005WL0069641
|
BELLI
|
00415
|
SBIN0001695
|
603
|
603
|
Processed
|
07/06/2022
|
|
2059185352
|
|
MR VIJAY SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
7
|
CHOPAN
|
UP-63-005-047-001/126
(BHARHARI)
|
3163005000NRG21020620221138789
|
02/06/2022
|
BACHU LAL
|
3163005WL0069640
|
BACHU LAL
|
00415
|
SBIN0015835
|
1407
|
1407
|
Processed
|
07/06/2022
|
|
2059185356
|
|
MR BACHCHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
8
|
CHOPAN
|
UP-63-005-047-001/986
(BHARHARI)
|
3163005000NRG21020620221138790
|
02/06/2022
|
ANIL
|
3163005WL0069640
|
ANIL
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
07/06/2022
|
|
2059185347
|
|
ANIL
|
()
|
|
9
|
CHOPAN
|
UP-63-005-047-001/986
(BHARHARI)
|
3163005000NRG21020620221138791
|
02/06/2022
|
ANIL
|
3163005WL0069640
|
ANIL
|
00699
|
BKID0ARYAGB
|
1005
|
1005
|
Processed
|
07/06/2022
|
|
2059185348
|
|
ANIL
|
()
|
|
10
|
CHOPAN
|
UP-63-005-054-001/303
(KHARHARA)
|
3163005000NRG21020620221138804
|
02/06/2022
|
MAHRAJIYA
|
3163005WL0069642
|
MAHRAJIYA
|
00699
|
BKID0ARYAGB
|
1206
|
1206
|
Rejected
|
08/06/2022
|
|
N062200315AE3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13266
|
13266
|
|
|
|
|
|
|
|