|
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-66-003-065-001/90
(SUSAWALI)
|
3166003000NRG23050520220012077
|
05/05/2022
|
Bachchu Singh
|
3166003WL000662
|
Bachchu Singh
|
00045
|
BARB0MATROA
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928166
|
|
BachchuSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-065-001/96
(SUSAWALI)
|
3166003000NRG23050520220012081
|
05/05/2022
|
Anil Kumar
|
3166003WL000662
|
Anil Kumar
|
00354
|
PUNB0020000
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928171
|
|
AnilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-065-001/71
(SUSAWALI)
|
3166003000NRG23050520220012067
|
05/05/2022
|
Sangeeta Devi
|
3166003WL000662
|
Sangeeta Devi
|
00468
|
UBIN0915424
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928176
|
|
SangeetaDevi
|
()
|
|
4
|
MURSAN
|
UP-66-003-065-001/72
(SUSAWALI)
|
3166003000NRG23050520220012068
|
05/05/2022
|
Hari Chand
|
3166003WL000662
|
Hari Chand
|
00468
|
UBIN0915424
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928177
|
|
HariChand
|
()
|
|
5
|
MURSAN
|
UP-66-003-065-001/73
(SUSAWALI)
|
3166003000NRG23050520220012069
|
05/05/2022
|
Nem Singh
|
3166003WL000662
|
Nem Singh
|
00468
|
UBIN0915424
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270928172
|
|
NemSingh
|
()
|
|
6
|
MURSAN
|
UP-66-003-065-001/77
(SUSAWALI)
|
3166003000NRG23050520220012071
|
05/05/2022
|
Shishupal
|
3166003WL000662
|
Shishupal
|
00468
|
UBIN0915424
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928173
|
|
Shishupal
|
()
|
|
7
|
MURSAN
|
UP-66-003-065-001/81
(SUSAWALI)
|
3166003000NRG23050520220012072
|
05/05/2022
|
Ramesh Chandr
|
3166003WL000662
|
Ramesh Chandr
|
00468
|
UBIN0915424
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270928175
|
|
RameshChandr
|
()
|
|
8
|
MURSAN
|
UP-66-003-065-001/85
(SUSAWALI)
|
3166003000NRG23050520220012074
|
05/05/2022
|
Indrajit
|
3166003WL000662
|
Indrajit
|
00468
|
UBIN0915424
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928178
|
|
Indrajit
|
()
|
|
9
|
MURSAN
|
UP-66-003-065-001/86
(SUSAWALI)
|
3166003000NRG23050520220012075
|
05/05/2022
|
Lal Singh
|
3166003WL000662
|
Lal Singh
|
00468
|
UBIN0915424
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928179
|
|
LalSingh
|
()
|
|
10
|
MURSAN
|
UP-66-003-065-001/91
(SUSAWALI)
|
3166003000NRG23050520220012078
|
05/05/2022
|
Chetan Kumar
|
3166003WL000662
|
Chetan Kumar
|
00468
|
UBIN0915424
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928174
|
|
ChetanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
MURSAN
|
UP-66-003-065-001/17675
(SUSAWALI)
|
3166003000NRG23050520220012065
|
05/05/2022
|
NANNUMAL
|
3166003WL000662
|
NANNUMAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270928165
|
|
NANNUMAL
|
()
|
|
12
|
MURSAN
|
UP-66-003-065-001/17676
(SUSAWALI)
|
3166003000NRG23050520220012066
|
05/05/2022
|
RAMVEER SINGH
|
3166003WL000662
|
RAMVEER SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928164
|
|
RAMVEERSINGH
|
()
|
|
13
|
MURSAN
|
UP-66-003-065-001/76
(SUSAWALI)
|
3166003000NRG23050520220012070
|
05/05/2022
|
Ramdas
|
3166003WL000662
|
Ramdas
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928180
|
|
Ramdas
|
()
|
|
14
|
MURSAN
|
UP-66-003-065-001/84
(SUSAWALI)
|
3166003000NRG23050520220012073
|
05/05/2022
|
Arun Kumar Sharma
|
3166003WL000662
|
Arun Kumar Sharma
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928170
|
|
ArunKumarSharma
|
()
|
|
15
|
MURSAN
|
UP-66-003-065-001/89
(SUSAWALI)
|
3166003000NRG23050520220012076
|
05/05/2022
|
LAXMAN SINGH
|
3166003WL000662
|
LAXMAN SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270928169
|
|
LAXMANSINGH
|
()
|
|
16
|
MURSAN
|
UP-66-003-065-001/93
(SUSAWALI)
|
3166003000NRG23050520220012079
|
05/05/2022
|
MadanLal
|
3166003WL000662
|
MadanLal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928167
|
|
MadanLal
|
()
|
|
17
|
MURSAN
|
UP-66-003-065-001/94
(SUSAWALI)
|
3166003000NRG23050520220012080
|
05/05/2022
|
Raghuveer Singh
|
3166003WL000662
|
Raghuveer Singh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270928168
|
|
RaghuveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|