|
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-66-003-062-004/101
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103127
|
02/08/2022
|
VINOD
|
3166003WL004584
|
VINOD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489466
|
|
VINOD
|
()
|
|
2
|
MURSAN
|
UP-66-003-062-004/105
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103128
|
02/08/2022
|
DEVENDRA SINGH
|
3166003WL004584
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489463
|
|
DEVENDRA SINGH
|
()
|
|
3
|
MURSAN
|
UP-66-003-062-004/109
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103129
|
02/08/2022
|
DINESH
|
3166003WL004584
|
DINESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489467
|
|
DINESH
|
()
|
|
4
|
MURSAN
|
UP-66-003-062-004/113
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103130
|
02/08/2022
|
ATUL
|
3166003WL004584
|
ATUL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489461
|
|
ATUL
|
()
|
|
5
|
MURSAN
|
UP-66-003-062-004/449
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103132
|
02/08/2022
|
SACHIN
|
3166003WL004584
|
SACHIN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489462
|
|
SACHIN
|
()
|
|
6
|
MURSAN
|
UP-66-003-062-004/453
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103133
|
02/08/2022
|
MAHESH CHANDRA
|
3166003WL004584
|
MAHESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489464
|
|
MAHESH CHANDRA
|
()
|
|
7
|
MURSAN
|
UP-66-003-062-004/458
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103134
|
02/08/2022
|
HEMLATA
|
3166003WL004584
|
HEMLATA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489465
|
|
HEMLATA
|
()
|
|
8
|
MURSAN
|
UP-66-003-062-004/47788
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103135
|
02/08/2022
|
RAJPAL SINGH
|
3166003WL004584
|
RAJPAL SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489468
|
|
RAJPAL SINGH
|
()
|
|
9
|
MURSAN
|
UP-66-003-062-004/47793
(SAGEELA NAGLA BARI)
|
3166003000NRG23010820220103136
|
02/08/2022
|
KISHAN SINGH
|
3166003WL004584
|
KISHAN SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118489460
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|