|
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
|
Sasni
|
UP-66-001-035-001/55
(Khorana)
|
3166001000NRG23051220220165248
|
05/12/2022
|
ROHIT
|
3166001WL008537
|
ROHIT
|
00045
|
BARB0BLYHAT
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913952006
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-035-001/52
(Khorana)
|
3166001000NRG23051220220165247
|
05/12/2022
|
Dileep Kumar
|
3166001WL008537
|
Dileep Kumar
|
00045
|
BARB0MATROA
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913952007
|
|
Dileep Kumar
|
()
|
|
3
|
Sasni
|
UP-66-001-035-001/59
(Khorana)
|
3166001000NRG23051220220165249
|
05/12/2022
|
Rani Devi
|
3166001WL008537
|
Rani Devi
|
00045
|
BARB0MATROA
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913952008
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Sasni
|
UP-66-001-035-001/88458
(Khorana)
|
3166001000NRG23051220220165251
|
05/12/2022
|
AKASH KUMAR
|
3166001WL008537
|
AKASH KUMAR
|
00048
|
BKID0007760
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913952019
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Sasni
|
UP-66-001-035-001/28
(Khorana)
|
3166001000NRG23051220220165239
|
05/12/2022
|
Dhiraj kumar
|
3166001WL008537
|
Dhiraj kumar
|
00354
|
PUNB0459700
|
426
|
426
|
Processed
|
15/01/2023
|
|
7913952017
|
|
Dhiraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
Sasni
|
UP-66-001-035-001/21
(Khorana)
|
3166001000NRG23051220220165237
|
05/12/2022
|
Chanchal Devi
|
3166001WL008537
|
Chanchal Devi
|
00415
|
SBIN0008743
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913952016
|
|
MR CHANCHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
Sasni
|
UP-66-001-035-001/1
(Khorana)
|
3166001000NRG23051220220165235
|
05/12/2022
|
MUNNA LAL
|
3166001WL008537
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913952018
|
|
MUNNA LAL
|
()
|
|
8
|
Sasni
|
UP-66-001-035-001/13
(Khorana)
|
3166001000NRG23051220220165236
|
05/12/2022
|
Munni Devi
|
3166001WL008537
|
Munni Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913952012
|
|
Munni Devi
|
()
|
|
9
|
Sasni
|
UP-66-001-035-001/22
(Khorana)
|
3166001000NRG23051220220165238
|
05/12/2022
|
Mahesh chandra
|
3166001WL008537
|
Mahesh chandra
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913952010
|
|
Mahesh chandra
|
()
|
|
10
|
Sasni
|
UP-66-001-035-001/30
(Khorana)
|
3166001000NRG23051220220165240
|
05/12/2022
|
Mamta Devi
|
3166001WL008537
|
Mamta Devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913952013
|
|
Mamta Devi
|
()
|
|
11
|
Sasni
|
UP-66-001-035-001/42702
(Khorana)
|
3166001000NRG23051220220165244
|
05/12/2022
|
KAMAL SINGH
|
3166001WL008537
|
KAMAL SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913952014
|
|
KAMAL SINGH
|
()
|
|
12
|
Sasni
|
UP-66-001-035-001/51
(Khorana)
|
3166001000NRG23051220220165246
|
05/12/2022
|
Nand Kishor
|
3166001WL008537
|
Nand Kishor
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
14/01/2023
|
|
7913952009
|
No Such Account
|
|
|
|
13
|
Sasni
|
UP-66-001-035-001/88456
(Khorana)
|
3166001000NRG23051220220165250
|
05/12/2022
|
SUNIL KUMAR
|
3166001WL008537
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913952011
|
|
SUNIL KUMAR
|
()
|
|
14
|
Sasni
|
UP-66-001-035-001/88460
(Khorana)
|
3166001000NRG23051220220165252
|
05/12/2022
|
SHRIMATI
|
3166001WL008537
|
SHRIMATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913952015
|
|
SHRIMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|