|
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-66-003-043-001/116
(LUHATA KHURD)
|
3166003000NRG23050520220012022
|
05/05/2022
|
VISHANU KUMAR
|
3166003WL000660
|
VISHANU KUMAR
|
00078
|
CNRB0018918
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273428948
|
|
VISHANUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-043-001/108
(LUHATA KHURD)
|
3166003000NRG23050520220012017
|
05/05/2022
|
GANGA PRASAD
|
3166003WL000660
|
GANGA PRASAD
|
00078
|
CNRB0019837
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273428949
|
|
GANGAPRASAD
|
()
|
|
3
|
MURSAN
|
UP-66-003-043-001/114
(LUHATA KHURD)
|
3166003000NRG23050520220012019
|
05/05/2022
|
VEDANT
|
3166003WL000660
|
VEDANT
|
00078
|
CNRB0019837
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273428953
|
|
VEDANT
|
()
|
|
4
|
MURSAN
|
UP-66-003-043-001/115
(LUHATA KHURD)
|
3166003000NRG23050520220012020
|
05/05/2022
|
PAVAN KUMAR
|
3166003WL000660
|
PAVAN KUMAR
|
00078
|
CNRB0019837
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273428952
|
|
PAVANKUMAR
|
()
|
|
5
|
MURSAN
|
UP-66-003-043-001/115
(LUHATA KHURD)
|
3166003000NRG23050520220012021
|
05/05/2022
|
SHYAMMATI DEVI
|
3166003WL000660
|
SHYAMMATI DEVI
|
00078
|
CNRB0019837
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273428950
|
|
SHYAMMATIDEVI
|
()
|
|
6
|
MURSAN
|
UP-66-003-043-001/122
(LUHATA KHURD)
|
3166003000NRG23050520220012023
|
05/05/2022
|
RAMVATI
|
3166003WL000660
|
RAMVATI
|
00078
|
CNRB0019837
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273428951
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
MURSAN
|
UP-66-003-043-001/98386
(LUHATA KHURD)
|
3166003000NRG23050520220012038
|
05/05/2022
|
RAJENDRA SINGH
|
3166003WL000660
|
RAJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273428943
|
|
RAJENDRASINGH
|
()
|
|
8
|
MURSAN
|
UP-66-003-043-002/58435
(LUHATA KHURD)
|
3166003000NRG23050520220012049
|
05/05/2022
|
SITARAM
|
3166003WL000660
|
SITARAM
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273428945
|
|
SITARAM
|
()
|
|
9
|
MURSAN
|
UP-66-003-043-001/113
(LUHATA KHURD)
|
3166003000NRG23050520220012018
|
05/05/2022
|
BANTI KUMAR
|
3166003WL000660
|
BANTI KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273428947
|
|
BANTIKUMAR
|
()
|
|
10
|
MURSAN
|
UP-66-003-043-001/98386
(LUHATA KHURD)
|
3166003000NRG23050520220012039
|
05/05/2022
|
RAMWATI DEVI
|
3166003WL000660
|
RAMWATI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1273428946
|
|
RAMWATIDEVI
|
()
|
|
11
|
MURSAN
|
UP-66-003-043-002/11059
(LUHATA KHURD)
|
3166003000NRG23050520220012043
|
05/05/2022
|
Tulasa Devi
|
3166003WL000660
|
Tulasa Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273428944
|
|
TulasaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|