|
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-66-003-032-002/157
(KATHARIA)
|
3166003000NRG23130420220000371
|
13/04/2022
|
DEVENDRA KUMAR
|
3166003WL000028
|
DEVENDRA KUMAR
|
00045
|
BARB0MATROA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502434
|
|
DEVENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-032-002/1579
(KATHARIA)
|
3166003000NRG23130420220000373
|
13/04/2022
|
MAN SINGH
|
3166003WL000028
|
MAN SINGH
|
00078
|
CNRB0012421
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502437
|
|
MANSINGH
|
()
|
|
3
|
MURSAN
|
UP-66-003-032-002/171
(KATHARIA)
|
3166003000NRG23130420220000375
|
13/04/2022
|
RAHUL
|
3166003WL000028
|
RAHUL
|
00078
|
CNRB0012421
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502440
|
|
RAHUL
|
()
|
|
4
|
MURSAN
|
UP-66-003-032-002/58331
(KATHARIA)
|
3166003000NRG23130420220000378
|
13/04/2022
|
BANTI
|
3166003WL000028
|
BANTI
|
00078
|
CNRB0012421
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502439
|
|
BANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
MURSAN
|
UP-66-003-032-002/149
(KATHARIA)
|
3166003000NRG23130420220000369
|
13/04/2022
|
BEERENDR
|
3166003WL000028
|
BEERENDR
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502438
|
|
MR VIRENDRA KUMAR
|
()
|
|
6
|
MURSAN
|
UP-66-003-032-002/1590
(KATHARIA)
|
3166003000NRG23130420220000374
|
13/04/2022
|
BACHCHU
|
3166003WL000028
|
BACHCHU
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502442
|
|
MR BACHCHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MURSAN
|
UP-66-003-032-002/145
(KATHARIA)
|
3166003000NRG23130420220000367
|
13/04/2022
|
CHANDRAMOHAN
|
3166003WL000028
|
CHANDRAMOHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502441
|
|
CHANDRAMOHAN
|
()
|
|
8
|
MURSAN
|
UP-66-003-032-002/146
(KATHARIA)
|
3166003000NRG23130420220000368
|
13/04/2022
|
NISHA
|
3166003WL000028
|
NISHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502436
|
|
NISHA
|
()
|
|
9
|
MURSAN
|
UP-66-003-032-002/150
(KATHARIA)
|
3166003000NRG23130420220000370
|
13/04/2022
|
PREMLTA DEVI
|
3166003WL000028
|
PREMLTA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916502435
|
|
PREMLTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|