|
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-66-003-004-001/216
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103660
|
09/08/2022
|
Manoj Kumar
|
3166003WL004617
|
Manoj Kumar
|
00045
|
BARB0MATROA
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490597
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-004-001/215
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103659
|
09/08/2022
|
RAJEEV YADAV
|
3166003WL004617
|
RAJEEV YADAV
|
00048
|
BKID0007760
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490598
|
|
RAJEEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-004-001/191
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103654
|
09/08/2022
|
AVDHESH KRISHNA BANSHI
|
3166003WL004617
|
AVDHESH KRISHNA BANSHI
|
00176
|
IDIB000H014
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490603
|
|
AVDHESH KRISHNA BANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MURSAN
|
UP-66-003-004-001/19
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103653
|
09/08/2022
|
VIJAY PAL
|
3166003WL004617
|
VIJAY PAL
|
00176
|
IDIB000H556
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490604
|
|
VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MURSAN
|
UP-66-003-004-001/188
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103652
|
09/08/2022
|
GYAN SINGH
|
3166003WL004617
|
GYAN SINGH
|
00354
|
PUNB0020000
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490606
|
|
GYAN SINGH
|
()
|
|
6
|
MURSAN
|
UP-66-003-004-001/214
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103658
|
09/08/2022
|
Rakesh Yadav
|
3166003WL004617
|
Rakesh Yadav
|
00354
|
PUNB0020000
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490605
|
|
Rakesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MURSAN
|
UP-66-003-004-001/213
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103657
|
09/08/2022
|
VINOD KUMAR
|
3166003WL004617
|
VINOD KUMAR
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490607
|
|
MR VINOD KUMAR
|
()
|
|
8
|
MURSAN
|
UP-66-003-004-001/217
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103661
|
09/08/2022
|
SONA DEVI
|
3166003WL004617
|
SONA DEVI
|
00415
|
SBIN0000651
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490608
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
MURSAN
|
UP-66-003-004-001/186
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103651
|
09/08/2022
|
RAJARAM
|
3166003WL004617
|
RAJARAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490600
|
|
RAJARAM
|
()
|
|
10
|
MURSAN
|
UP-66-003-004-002/37
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103666
|
09/08/2022
|
HARI SINGH
|
3166003WL004617
|
HARI SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490599
|
|
HARI SINGH
|
()
|
|
11
|
MURSAN
|
UP-66-003-004-001/211
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103655
|
09/08/2022
|
Mahavir
|
3166003WL004617
|
Mahavir
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490601
|
|
Mahavir
|
()
|
|
12
|
MURSAN
|
UP-66-003-004-001/212
(BADI BAD NAGLA AGHARIA)
|
3166003000NRG23020820220103656
|
09/08/2022
|
SUBHASH CHAND
|
3166003WL004617
|
SUBHASH CHAND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118490602
|
|
SUBHASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|