|
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-66-001-073-001/32107
(Tikari)
|
3166001000NRG23111020220146215
|
11/10/2022
|
CHANDARPAL
|
3166001WL007123
|
CHANDARPAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549528049
|
|
CHANDARPAL
|
()
|
|
2
|
Sasni
|
UP-66-001-073-001/47102
(Tikari)
|
3166001000NRG23111020220146224
|
11/10/2022
|
Aslam
|
3166001WL007123
|
Aslam
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549528044
|
|
Aslam
|
()
|
|
3
|
Sasni
|
UP-66-001-073-001/57340
(Tikari)
|
3166001000NRG23111020220146226
|
11/10/2022
|
Anil Kumar
|
3166001WL007123
|
Anil Kumar
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549528045
|
|
Anil Kumar
|
()
|
|
4
|
Sasni
|
UP-66-001-073-001/32127-A
(Tikari)
|
3166001000NRG23111020220146218
|
11/10/2022
|
Sheelendra Kumar
|
3166001WL007123
|
Sheelendra Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549528046
|
|
Sheelendra Kumar
|
()
|
|
5
|
Sasni
|
UP-66-001-073-001/4253
(Tikari)
|
3166001000NRG23111020220146220
|
11/10/2022
|
CHANDARPAL
|
3166001WL007123
|
CHANDARPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549528050
|
|
CHANDARPAL
|
()
|
|
6
|
Sasni
|
UP-66-001-073-001/82309
(Tikari)
|
3166001000NRG23111020220146227
|
11/10/2022
|
Meena Kumari
|
3166001WL007123
|
Meena Kumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549528047
|
|
Meena Kumari
|
()
|
|
7
|
Sasni
|
UP-66-001-073-001/82310
(Tikari)
|
3166001000NRG23111020220146228
|
11/10/2022
|
Ravi Kumar
|
3166001WL007123
|
Ravi Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549528048
|
|
Ravi Kumar
|
()
|
|
8
|
Sasni
|
UP-66-001-073-001/82311
(Tikari)
|
3166001000NRG23111020220146229
|
11/10/2022
|
Boby Kumar
|
3166001WL007123
|
Boby Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549528051
|
|
Boby Kumar
|
()
|
|
9
|
Sasni
|
UP-66-001-073-001/82351
(Tikari)
|
3166001000NRG23111020220146230
|
11/10/2022
|
Ravi kumar
|
3166001WL007123
|
Ravi kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549528052
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|