|
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-66-003-021-001/176
(GAUJIA)
|
3166003000NRG23210620220062943
|
21/06/2022
|
MANISH KUMAR
|
3166003WL002617
|
MANISH KUMAR
|
00045
|
BARB0MATROA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279831
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-021-001/191
(GAUJIA)
|
3166003000NRG23210620220062946
|
21/06/2022
|
VINEET KUMAR
|
3166003WL002617
|
VINEET KUMAR
|
00078
|
CNRB0019837
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279840
|
|
VINEETKUMAR
|
()
|
|
3
|
MURSAN
|
UP-66-003-021-001/203
(GAUJIA)
|
3166003000NRG23210620220062949
|
21/06/2022
|
Membar Singh
|
3166003WL002617
|
Membar Singh
|
00078
|
CNRB0019837
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279839
|
|
MembarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MURSAN
|
UP-66-003-021-001/168
(GAUJIA)
|
3166003000NRG23210620220062942
|
21/06/2022
|
ASHOK KUMAR
|
3166003WL002617
|
ASHOK KUMAR
|
00415
|
SBIN0001931
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279841
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MURSAN
|
UP-66-003-021-001/100873
(GAUJIA)
|
3166003000NRG23210620220062939
|
21/06/2022
|
RUPA DEVI
|
3166003WL002617
|
RUPA DEVI
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279847
|
|
MRS RUPA DEVI
|
()
|
|
6
|
MURSAN
|
UP-66-003-021-001/162
(GAUJIA)
|
3166003000NRG23210620220062940
|
21/06/2022
|
PUSHPENDRA SINGH
|
3166003WL002617
|
PUSHPENDRA SINGH
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279846
|
|
MR PUSHPENDRA SINGH
|
()
|
|
7
|
MURSAN
|
UP-66-003-021-001/163
(GAUJIA)
|
3166003000NRG23210620220062941
|
21/06/2022
|
NARAYAN SINGH
|
3166003WL002617
|
NARAYAN SINGH
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279843
|
|
MR NARAYAN SINGH
|
()
|
|
8
|
MURSAN
|
UP-66-003-021-001/185
(GAUJIA)
|
3166003000NRG23210620220062944
|
21/06/2022
|
SATYAVIR
|
3166003WL002617
|
SATYAVIR
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279845
|
|
MR MR SATYAVEER
|
()
|
|
9
|
MURSAN
|
UP-66-003-021-001/197
(GAUJIA)
|
3166003000NRG23210620220062947
|
21/06/2022
|
SATISH KUMAR
|
3166003WL002617
|
SATISH KUMAR
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279842
|
|
MR SATISH KUMAR
|
()
|
|
10
|
MURSAN
|
UP-66-003-021-001/209
(GAUJIA)
|
3166003000NRG23210620220062950
|
21/06/2022
|
MANOJ KUMAR
|
3166003WL002617
|
MANOJ KUMAR
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279844
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
MURSAN
|
UP-66-003-021-001/2958
(GAUJIA)
|
3166003000NRG23210620220062951
|
21/06/2022
|
ASHOK KUMAR
|
3166003WL002617
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279832
|
|
ASHOKKUMAR
|
()
|
|
12
|
MURSAN
|
UP-66-003-021-001/51556
(GAUJIA)
|
3166003000NRG23210620220062970
|
21/06/2022
|
PAPPU
|
3166003WL002617
|
PAPPU
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279834
|
|
PAPPU
|
()
|
|
13
|
MURSAN
|
UP-66-003-021-001/59146
(GAUJIA)
|
3166003000NRG23210620220062975
|
21/06/2022
|
vijendra singh
|
3166003WL002617
|
vijendra singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279850
|
|
vijendrasingh
|
()
|
|
14
|
MURSAN
|
UP-66-003-021-001/94975
(GAUJIA)
|
3166003000NRG23210620220062978
|
21/06/2022
|
shree mati sanji
|
3166003WL002617
|
shree mati sanji
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279838
|
|
shreematisanji
|
()
|
|
15
|
MURSAN
|
UP-66-003-021-002/2972
(GAUJIA)
|
3166003000NRG23210620220062982
|
21/06/2022
|
Laturi singh
|
3166003WL002617
|
Laturi singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279835
|
|
Laturisingh
|
()
|
|
16
|
MURSAN
|
UP-66-003-021-001/186
(GAUJIA)
|
3166003000NRG23210620220062945
|
21/06/2022
|
GIRRAJ
|
3166003WL002617
|
GIRRAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279836
|
|
GIRRAJ
|
()
|
|
17
|
MURSAN
|
UP-66-003-021-001/198
(GAUJIA)
|
3166003000NRG23210620220062948
|
21/06/2022
|
HEMANT SNGH
|
3166003WL002617
|
HEMANT SNGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279833
|
|
HEMANTSNGH
|
()
|
|
18
|
MURSAN
|
UP-66-003-021-001/59072
(GAUJIA)
|
3166003000NRG23210620220062973
|
21/06/2022
|
soran singh
|
3166003WL002617
|
soran singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279849
|
|
soransingh
|
()
|
|
19
|
MURSAN
|
UP-66-003-021-002/151
(GAUJIA)
|
3166003000NRG23210620220062981
|
21/06/2022
|
RAKESH KUMAR
|
3166003WL002617
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279837
|
|
RAKESHKUMAR
|
()
|
|
20
|
MURSAN
|
UP-66-003-021-002/29958
(GAUJIA)
|
3166003000NRG23210620220062984
|
21/06/2022
|
Kela Devi
|
3166003WL002617
|
Kela Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559279848
|
|
KelaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|