|
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-66-003-045-001/17754
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076877
|
06/07/2022
|
BALJEEET
|
3166003WL003179
|
BALJEEET
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352798
|
|
MR BALJEET BALJEET
|
()
|
|
2
|
MURSAN
|
UP-66-003-045-001/59031
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076880
|
06/07/2022
|
VIVEK KUMAR
|
3166003WL003179
|
VIVEK KUMAR
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352797
|
|
MR VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-045-001/80
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076889
|
06/07/2022
|
BHUPENDRA KUMAR
|
3166003WL003179
|
BHUPENDRA KUMAR
|
00415
|
SBIN0017571
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006352799
|
|
MR BHUPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
MURSAN
|
UP-66-003-045-001/16666
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076875
|
06/07/2022
|
sateesh
|
3166003WL003179
|
sateesh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352788
|
|
sateesh
|
()
|
|
5
|
MURSAN
|
UP-66-003-045-001/59038
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076881
|
06/07/2022
|
RAMCHARAN
|
3166003WL003179
|
RAMCHARAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352790
|
|
RAMCHARAN
|
()
|
|
6
|
MURSAN
|
UP-66-003-045-001/16660
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076873
|
06/07/2022
|
RAMU
|
3166003WL003179
|
RAMU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352795
|
|
RAMU
|
()
|
|
7
|
MURSAN
|
UP-66-003-045-001/43691
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076879
|
06/07/2022
|
OMVEER
|
3166003WL003179
|
OMVEER
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006352789
|
|
OMVEER
|
()
|
|
8
|
MURSAN
|
UP-66-003-045-001/67
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076882
|
06/07/2022
|
ARJUN
|
3166003WL003179
|
ARJUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352796
|
|
ARJUN
|
()
|
|
9
|
MURSAN
|
UP-66-003-045-001/72
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076883
|
06/07/2022
|
Chandra Pal SIngh
|
3166003WL003179
|
Chandra Pal SIngh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352791
|
|
Chandra Pal SIngh
|
()
|
|
10
|
MURSAN
|
UP-66-003-045-001/72554
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076886
|
06/07/2022
|
YOGESH
|
3166003WL003179
|
YOGESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352794
|
|
YOGESH
|
()
|
|
11
|
MURSAN
|
UP-66-003-045-001/73
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076887
|
06/07/2022
|
Lakhan Singh
|
3166003WL003179
|
Lakhan Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006352792
|
|
Lakhan Singh
|
()
|
|
12
|
MURSAN
|
UP-66-003-045-001/74
(MAHMOODPUR BHRAMANAN)
|
3166003000NRG23060720220076888
|
06/07/2022
|
REKHA DEVI
|
3166003WL003179
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006352793
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|