|
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
|
MYORPUR
|
UP-63-006-055-002/1224
(AARANGPANI)
|
3163006000NRG23140720220256086
|
14/07/2022
|
GANGA PRASAD
|
3163006WL021516
|
GANGA PRASAD
|
00045
|
BARB0MYORPU
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868684070
|
|
GANGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MYORPUR
|
UP-63-006-055-001/50321
(AARANGPANI)
|
3163006000NRG23140720220256082
|
14/07/2022
|
SHANICHARA
|
3163006WL021516
|
SHANICHARA
|
00415
|
SBIN0007091
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868684069
|
|
MR SHANICHARA SHANICHARA
|
()
|
|
3
|
MYORPUR
|
UP-63-006-055-002/50039
(AARANGPANI)
|
3163006000NRG23140720220256088
|
14/07/2022
|
RAMCHANRAN
|
3163006WL021516
|
RAMCHANRAN
|
00415
|
SBIN0007091
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868684068
|
|
MR RAM CHARAN
|
()
|
|
4
|
MYORPUR
|
UP-63-006-055-002/50239
(AARANGPANI)
|
3163006000NRG23140720220256089
|
14/07/2022
|
MAN SUNDAR
|
3163006WL021516
|
MAN SUNDAR
|
00415
|
SBIN0007091
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868684063
|
|
MR MANSUNDUR MANSUNDUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
MYORPUR
|
UP-63-006-055-001/921
(AARANGPANI)
|
3163006000NRG23140720220256085
|
14/07/2022
|
FULJHARIYA
|
3163006WL021516
|
FULJHARIYA
|
00415
|
SBIN0015834
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868684065
|
|
MRS FUL JHRIA
|
()
|
|
6
|
MYORPUR
|
UP-63-006-055-002/1664
(AARANGPANI)
|
3163006000NRG23140720220256087
|
14/07/2022
|
RAM LAKHAN
|
3163006WL021516
|
RAM LAKHAN
|
00415
|
SBIN0015834
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868684066
|
|
MR RAM LAKHAN
|
()
|
|
7
|
MYORPUR
|
UP-63-006-055-002/50324
(AARANGPANI)
|
3163006000NRG23140720220256090
|
14/07/2022
|
SHUWASHI
|
3163006WL021516
|
SHUWASHI
|
00415
|
SBIN0015834
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868684064
|
|
MRS SUBASO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
MYORPUR
|
UP-63-006-055-001/51267
(AARANGPANI)
|
3163006000NRG23140720220256083
|
14/07/2022
|
SONAM
|
3163006WL021516
|
SONAM
|
00462
|
UCBA0000935
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868684067
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|