|
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-63-006-063-001/30357
(AHIRBUDVA)
|
3163006000NRG23151020220430899
|
15/10/2022
|
AMERIKA
|
3163006WL034942
|
AMERIKA
|
00015
|
ALLA0AU1201
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549681962
|
|
AMERIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MYORPUR
|
UP-63-006-058-003/573
(LAIBAND)
|
3163006000NRG23151020220430884
|
15/10/2022
|
PUNAM DEVI
|
3163006WL034941
|
PUNAM DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681966
|
|
PUNAM DEVI
|
()
|
|
3
|
MYORPUR
|
UP-63-006-058-003/573
(LAIBAND)
|
3163006000NRG23151020220430885
|
15/10/2022
|
RAHUL SINGH
|
3163006WL034941
|
RAHUL SINGH
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681963
|
|
RAHUL SINGH
|
()
|
|
4
|
MYORPUR
|
UP-63-006-058-003/80572
(LAIBAND)
|
3163006000NRG23151020220430894
|
15/10/2022
|
NIRMALA DEVI
|
3163006WL034941
|
NIRMALA DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681964
|
|
NIRMALA DEVI
|
()
|
|
5
|
MYORPUR
|
UP-63-006-058-003/80572
(LAIBAND)
|
3163006000NRG23151020220430893
|
15/10/2022
|
NIRMALA DEVI
|
3163006WL034941
|
NIRMALA DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681965
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
MYORPUR
|
UP-63-006-058-001/80206
(LAIBAND)
|
3163006000NRG23151020220430877
|
15/10/2022
|
SHYAM PATI
|
3163006WL034941
|
SHYAM PATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681971
|
|
MISS SHYAM PATI
|
()
|
|
7
|
MYORPUR
|
UP-63-006-058-001/80206
(LAIBAND)
|
3163006000NRG23151020220430878
|
15/10/2022
|
SHYAM PATI
|
3163006WL034941
|
SHYAM PATI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549681972
|
|
MISS SHYAM PATI
|
()
|
|
8
|
MYORPUR
|
UP-63-006-058-003/80570
(LAIBAND)
|
3163006000NRG23151020220430892
|
15/10/2022
|
SUSHIL KUMAR
|
3163006WL034941
|
SUSHIL KUMAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681970
|
|
MR SUSHIL KUMAR
|
()
|
|
9
|
MYORPUR
|
UP-63-006-058-003/80570
(LAIBAND)
|
3163006000NRG23151020220430891
|
15/10/2022
|
SUSHIL KUMAR
|
3163006WL034941
|
SUSHIL KUMAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681969
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
MYORPUR
|
UP-63-006-058-001/80029
(LAIBAND)
|
3163006000NRG23151020220430873
|
15/10/2022
|
RAJMATI
|
3163006WL034941
|
RAJMATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681974
|
|
RAJMAN
|
()
|
|
11
|
MYORPUR
|
UP-63-006-058-003/80216
(LAIBAND)
|
3163006000NRG23151020220430888
|
15/10/2022
|
RAJPATI
|
3163006WL034941
|
RAJPATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681961
|
|
RAJ PATI
|
()
|
|
12
|
MYORPUR
|
UP-63-006-058-003/80216
(LAIBAND)
|
3163006000NRG23151020220430887
|
15/10/2022
|
RAJPATI
|
3163006WL034941
|
RAJPATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681960
|
|
RAJ PATI
|
()
|
|
13
|
MYORPUR
|
UP-63-006-058-003/80544
(LAIBAND)
|
3163006000NRG23151020220430889
|
15/10/2022
|
JIRMANIYA
|
3163006WL034941
|
JIRMANIYA
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681959
|
|
JIRMAN
|
()
|
|
14
|
MYORPUR
|
UP-63-006-058-003/80544
(LAIBAND)
|
3163006000NRG23151020220430890
|
15/10/2022
|
JIRMANIYA
|
3163006WL034941
|
JIRMANIYA
|
00462
|
UCBA0000935
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549681975
|
|
JIRMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
15
|
MYORPUR
|
UP-63-006-039-001/300
(DODHAR)
|
3163006000NRG23151020220430916
|
15/10/2022
|
MAHENDAR
|
3163006WL034945
|
MAHENDAR
|
00468
|
UBIN0550116
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549681973
|
|
MAHENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
MYORPUR
|
UP-63-006-058-003/574
(LAIBAND)
|
3163006000NRG23151020220430886
|
15/10/2022
|
DEVKI DEVI
|
3163006WL034941
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549681968
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
MYORPUR
|
UP-63-006-051-001/243
(KARHIYA)
|
3163006000NRG23061020220419438
|
15/10/2022
|
LAXMAN
|
3163006WL033730
|
LAXMAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Rejected
|
19/11/2022
|
|
6549681967
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|