|
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
|
HATHRAS
|
UP-66-002-043-001/10619
(MIRJAPUR)
|
3166002000NRG23190720220091866
|
20/07/2022
|
NAGENDRA KUMAR
|
3166002WL003927
|
NAGENDRA KUMAR
|
00045
|
BARB0MATROA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869957582
|
|
NAGENDRA KUMAR
|
()
|
|
2
|
HATHRAS
|
UP-66-002-043-001/14913
(MIRJAPUR)
|
3166002000NRG23190720220091869
|
20/07/2022
|
KIRAN DEVI
|
3166002WL003927
|
KIRAN DEVI
|
00045
|
BARB0MATROA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869957583
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HATHRAS
|
UP-66-002-043-001/10604
(MIRJAPUR)
|
3166002000NRG23190720220091862
|
20/07/2022
|
RUBI DEVI
|
3166002WL003927
|
RUBI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3869957585
|
|
RUBI DEVI
|
()
|
|
4
|
HATHRAS
|
UP-66-002-043-001/10651
(MIRJAPUR)
|
3166002000NRG23190720220091867
|
20/07/2022
|
BEBY DEVI
|
3166002WL003927
|
BEBY DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3869957588
|
|
BEBY DEVI
|
()
|
|
5
|
HATHRAS
|
UP-66-002-043-001/15954
(MIRJAPUR)
|
3166002000NRG23190720220091870
|
20/07/2022
|
RAKESH
|
3166002WL003927
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3869957586
|
|
RAKESH
|
()
|
|
6
|
HATHRAS
|
UP-66-002-043-001/553659
(MIRJAPUR)
|
3166002000NRG23190720220091873
|
20/07/2022
|
BHAGWAN DAS
|
3166002WL003927
|
BHAGWAN DAS
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3869957584
|
|
BHAGWAN DAS
|
()
|
|
7
|
HATHRAS
|
UP-66-002-043-001/55669
(MIRJAPUR)
|
3166002000NRG23190720220091877
|
20/07/2022
|
SACHIN KUMAR
|
3166002WL003927
|
SACHIN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3869957589
|
|
SACHIN KUMAR
|
()
|
|
8
|
HATHRAS
|
UP-66-002-043-001/685
(MIRJAPUR)
|
3166002000NRG23190720220091878
|
20/07/2022
|
SUMAN DEVI
|
3166002WL003927
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3869957587
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|