|
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
|
MURSAN
|
UP-66-003-050-003/66
(NAGLA DAYA)
|
3166002000NRG23310520220039568
|
02/06/2022
|
VIKASH BABU
|
3166002WL001770
|
VIKASH BABU
|
00176
|
IDIB000H556
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216249015
|
|
VIKASHBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-050-003/7
(NAGLA DAYA)
|
3166002000NRG23310520220039570
|
02/06/2022
|
DURGESH DEVI
|
3166002WL001770
|
DURGESH DEVI
|
00415
|
SBIN0002426
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216249018
|
|
MRS DURGESH DEVI
|
()
|
|
3
|
MURSAN
|
UP-66-003-050-003/80
(NAGLA DAYA)
|
3166002000NRG23310520220039572
|
02/06/2022
|
PINKI
|
3166002WL001770
|
PINKI
|
00415
|
SBIN0002426
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216249017
|
|
MRS PINKI DEVI
|
()
|
|
4
|
MURSAN
|
UP-66-003-050-003/84
(NAGLA DAYA)
|
3166002000NRG23310520220039573
|
02/06/2022
|
RAMA DEVI
|
3166002WL001770
|
RAMA DEVI
|
00415
|
SBIN0002426
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216249016
|
|
MR KEHRI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MURSAN
|
UP-66-003-050-003/11
(NAGLA DAYA)
|
3166002000NRG23310520220039559
|
02/06/2022
|
SANJU
|
3166002WL001770
|
SANJU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216249011
|
|
SANJU
|
()
|
|
6
|
MURSAN
|
UP-66-003-050-003/17
(NAGLA DAYA)
|
3166002000NRG23310520220039561
|
02/06/2022
|
ANITA DEVI
|
3166002WL001770
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216249005
|
|
ANITADEVI
|
()
|
|
7
|
MURSAN
|
UP-66-003-050-003/27
(NAGLA DAYA)
|
3166002000NRG23310520220039562
|
02/06/2022
|
REENA DEVI
|
3166002WL001770
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216249008
|
|
REENADEVI
|
()
|
|
8
|
MURSAN
|
UP-66-003-050-003/42
(NAGLA DAYA)
|
3166002000NRG23310520220039563
|
02/06/2022
|
JAYVEER
|
3166002WL001770
|
JAYVEER
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216249013
|
|
JAYVEER
|
()
|
|
9
|
MURSAN
|
UP-66-003-050-003/57
(NAGLA DAYA)
|
3166002000NRG23310520220039565
|
02/06/2022
|
REENA
|
3166002WL001770
|
REENA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216249009
|
|
REENA
|
()
|
|
10
|
MURSAN
|
UP-66-003-050-003/60
(NAGLA DAYA)
|
3166002000NRG23310520220039566
|
02/06/2022
|
PRAVESH DEVI
|
3166002WL001770
|
PRAVESH DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216249010
|
|
PRAVESHDEVI
|
()
|
|
11
|
MURSAN
|
UP-66-003-050-003/65
(NAGLA DAYA)
|
3166002000NRG23310520220039567
|
02/06/2022
|
MALTI DEVI
|
3166002WL001770
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216249012
|
|
MALTIDEVI
|
()
|
|
12
|
MURSAN
|
UP-66-003-050-003/67
(NAGLA DAYA)
|
3166002000NRG23310520220039569
|
02/06/2022
|
RAJANI DEVI
|
3166002WL001770
|
RAJANI DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216249014
|
|
RAJANIDEVI
|
()
|
|
13
|
MURSAN
|
UP-66-003-050-003/72
(NAGLA DAYA)
|
3166002000NRG23310520220039571
|
02/06/2022
|
SHEELA DEVI
|
3166002WL001770
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216249004
|
|
SHEELADEVI
|
()
|
|
14
|
MURSAN
|
UP-66-003-081-003/154
(NAGLA DAYA)
|
3166002000NRG23310520220039575
|
02/06/2022
|
JITENDRA KUMAR
|
3166002WL001770
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216249006
|
|
JITENDRAKUMAR
|
()
|
|
15
|
MURSAN
|
UP-66-003-081-003/154
(NAGLA DAYA)
|
3166002000NRG23310520220039574
|
02/06/2022
|
PINKEY
|
3166002WL001770
|
PINKEY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216249007
|
|
PINKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|