|
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-66-003-065-003/48
(SUSAWALI)
|
3166003000NRG23051120220155599
|
05/11/2022
|
KOMAL SINGH
|
3166003WL007779
|
KOMAL SINGH
|
00045
|
BARB0MATROA
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631564373
|
|
KOMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-065-003/5
(SUSAWALI)
|
3166003000NRG23051120220155600
|
05/11/2022
|
PAPPU SINGH
|
3166003WL007779
|
PAPPU SINGH
|
00354
|
PUNB0020000
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564382
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-065-001/67
(SUSAWALI)
|
3166003000NRG23051120220155591
|
05/11/2022
|
HARISH
|
3166003WL007779
|
HARISH
|
00415
|
SBIN0000651
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564383
|
|
MR HARISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MURSAN
|
UP-66-003-065-003/57
(SUSAWALI)
|
3166003000NRG23051120220155605
|
05/11/2022
|
RINKU
|
3166003WL007779
|
RINKU
|
00415
|
SBIN0002426
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631564385
|
|
MR MR RINKU
|
()
|
|
5
|
MURSAN
|
UP-66-003-065-003/70
(SUSAWALI)
|
3166003000NRG23051120220155609
|
05/11/2022
|
RAMNIVAS
|
3166003WL007779
|
RAMNIVAS
|
00415
|
SBIN0002426
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631564384
|
|
MR RAM NIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
MURSAN
|
UP-66-003-065-001/60
(SUSAWALI)
|
3166003000NRG23051120220155587
|
05/11/2022
|
RKANHEYA LAL
|
3166003WL007779
|
RKANHEYA LAL
|
00468
|
UBIN0915424
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564390
|
|
RKANHEYA LAL
|
()
|
|
7
|
MURSAN
|
UP-66-003-065-001/63
(SUSAWALI)
|
3166003000NRG23051120220155588
|
05/11/2022
|
GAURAV
|
3166003WL007779
|
GAURAV
|
00468
|
UBIN0915424
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564391
|
|
GAURAV
|
()
|
|
8
|
MURSAN
|
UP-66-003-065-001/64
(SUSAWALI)
|
3166003000NRG23051120220155589
|
05/11/2022
|
SAINATI
|
3166003WL007779
|
SAINATI
|
00468
|
UBIN0915424
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564388
|
|
SAINATI
|
()
|
|
9
|
MURSAN
|
UP-66-003-065-001/72867
(SUSAWALI)
|
3166003000NRG23051120220155593
|
05/11/2022
|
MOHAN SINGH
|
3166003WL007779
|
MOHAN SINGH
|
00468
|
UBIN0915424
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564389
|
|
MOHAN SINGH
|
()
|
|
10
|
MURSAN
|
UP-66-003-065-003/29
(SUSAWALI)
|
3166003000NRG23051120220155596
|
05/11/2022
|
AJEET SINGH
|
3166003WL007779
|
AJEET SINGH
|
00468
|
UBIN0915424
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564393
|
|
AJEET SINGH
|
()
|
|
11
|
MURSAN
|
UP-66-003-065-003/46
(SUSAWALI)
|
3166003000NRG23051120220155598
|
05/11/2022
|
RAJKUMAR
|
3166003WL007779
|
RAJKUMAR
|
00468
|
UBIN0915424
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564386
|
|
RAJKUMAR
|
()
|
|
12
|
MURSAN
|
UP-66-003-065-003/51831
(SUSAWALI)
|
3166003000NRG23051120220155602
|
05/11/2022
|
KALICHARAN
|
3166003WL007779
|
KALICHARAN
|
00468
|
UBIN0915424
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564392
|
|
KALICHARAN
|
()
|
|
13
|
MURSAN
|
UP-66-003-065-003/58
(SUSAWALI)
|
3166003000NRG23051120220155606
|
05/11/2022
|
PRAMPAL
|
3166003WL007779
|
PRAMPAL
|
00468
|
UBIN0915424
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564387
|
|
PRAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
14
|
MURSAN
|
UP-66-003-065-003/51835
(SUSAWALI)
|
3166003000NRG23051120220155603
|
05/11/2022
|
SAHAB SINGH
|
3166003WL007779
|
SAHAB SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564374
|
|
SAHAB SINGH
|
()
|
|
15
|
MURSAN
|
UP-66-003-065-003/83885
(SUSAWALI)
|
3166003000NRG23051120220155611
|
05/11/2022
|
RAHUL
|
3166003WL007779
|
RAHUL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564378
|
|
RAHUL
|
()
|
|
16
|
MURSAN
|
UP-66-003-065-001/66
(SUSAWALI)
|
3166003000NRG23051120220155590
|
05/11/2022
|
ONKAR
|
3166003WL007779
|
ONKAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564376
|
|
ONKAR
|
()
|
|
17
|
MURSAN
|
UP-66-003-065-001/68
(SUSAWALI)
|
3166003000NRG23051120220155592
|
05/11/2022
|
LAXMI RAJ
|
3166003WL007779
|
LAXMI RAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6631564381
|
No Such Account
|
|
|
|
18
|
MURSAN
|
UP-66-003-065-003/34
(SUSAWALI)
|
3166003000NRG23051120220155597
|
05/11/2022
|
RAMPAL SINGH
|
3166003WL007779
|
RAMPAL SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564379
|
|
RAMPAL SINGH
|
()
|
|
19
|
MURSAN
|
UP-66-003-065-003/52
(SUSAWALI)
|
3166003000NRG23051120220155604
|
05/11/2022
|
CHANDRA MOHAN
|
3166003WL007779
|
CHANDRA MOHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631564377
|
|
CHANDRA MOHAN
|
()
|
|
20
|
MURSAN
|
UP-66-003-065-003/59
(SUSAWALI)
|
3166003000NRG23051120220155607
|
05/11/2022
|
BHARTENDRA
|
3166003WL007779
|
BHARTENDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631564380
|
|
BHARTENDRA
|
()
|
|
21
|
MURSAN
|
UP-66-003-065-003/60
(SUSAWALI)
|
3166003000NRG23051120220155608
|
05/11/2022
|
BHAGWAN SINGH
|
3166003WL007779
|
BHAGWAN SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631564375
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|