|
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-66-003-064-003/66257
(SURATIYA)
|
3166003000NRG23200620220061255
|
21/06/2022
|
SAROJ DEVI
|
3166003WL002572
|
SAROJ DEVI
|
00045
|
BARB0MATROA
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176366
|
|
SAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-064-003/17532
(SURATIYA)
|
3166003000NRG23200620220061240
|
21/06/2022
|
Sangeeta
|
3166003WL002572
|
Sangeeta
|
00176
|
IDIB000M021
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176386
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-064-002/314
(SURATIYA)
|
3166003000NRG23200620220061235
|
21/06/2022
|
RAJUKUMAR
|
3166003WL002572
|
RAJUKUMAR
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176371
|
|
MR RAJ KUMAR
|
()
|
|
4
|
MURSAN
|
UP-66-003-064-003/17
(SURATIYA)
|
3166003000NRG23200620220061237
|
21/06/2022
|
BOBY DEVI
|
3166003WL002572
|
BOBY DEVI
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176376
|
|
MRS BOBY DEVI
|
()
|
|
5
|
MURSAN
|
UP-66-003-064-003/17
(SURATIYA)
|
3166003000NRG23200620220061236
|
21/06/2022
|
NEETU
|
3166003WL002572
|
NEETU
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176381
|
|
MRS NITU DEVI
|
()
|
|
6
|
MURSAN
|
UP-66-003-064-003/17504
(SURATIYA)
|
3166003000NRG23200620220061238
|
21/06/2022
|
SUEETA
|
3166003WL002572
|
SUEETA
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176377
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
MURSAN
|
UP-66-003-064-003/17530
(SURATIYA)
|
3166003000NRG23200620220061239
|
21/06/2022
|
SURAJMUKHI
|
3166003WL002572
|
SURAJMUKHI
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176382
|
|
MRS SURAJMUKHI DEVI
|
()
|
|
8
|
MURSAN
|
UP-66-003-064-003/17533
(SURATIYA)
|
3166003000NRG23200620220061241
|
21/06/2022
|
MINA DEVI
|
3166003WL002572
|
MINA DEVI
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176380
|
|
MRS MINA DEVI
|
()
|
|
9
|
MURSAN
|
UP-66-003-064-003/21
(SURATIYA)
|
3166003000NRG23200620220061243
|
21/06/2022
|
GUDDU
|
3166003WL002572
|
GUDDU
|
00415
|
SBIN0002426
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559176375
|
|
MR MR GUDDU
|
()
|
|
10
|
MURSAN
|
UP-66-003-064-003/22
(SURATIYA)
|
3166003000NRG23200620220061244
|
21/06/2022
|
SAURAV SHARMA
|
3166003WL002572
|
SAURAV SHARMA
|
00415
|
SBIN0002426
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559176379
|
|
MR SAURAV SHARMA
|
()
|
|
11
|
MURSAN
|
UP-66-003-064-003/23
(SURATIYA)
|
3166003000NRG23200620220061246
|
21/06/2022
|
SALIMAN
|
3166003WL002572
|
SALIMAN
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176373
|
|
MRS MRS SALIMAN
|
()
|
|
12
|
MURSAN
|
UP-66-003-064-003/271
(SURATIYA)
|
3166003000NRG23200620220061248
|
21/06/2022
|
CHETAN SINGH
|
3166003WL002572
|
CHETAN SINGH
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176369
|
|
MR CHETAN SINGH
|
()
|
|
13
|
MURSAN
|
UP-66-003-064-003/317
(SURATIYA)
|
3166003000NRG23200620220061251
|
21/06/2022
|
RINKU SHARMA
|
3166003WL002572
|
RINKU SHARMA
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176370
|
|
MR RINKU KUMAR
|
()
|
|
14
|
MURSAN
|
UP-66-003-064-003/318
(SURATIYA)
|
3166003000NRG23200620220061252
|
21/06/2022
|
PREM PAL SINGH
|
3166003WL002572
|
PREM PAL SINGH
|
00415
|
SBIN0002426
|
852
|
852
|
Rejected
|
30/06/2022
|
|
2559176378
|
No Such Account
|
|
|
|
15
|
MURSAN
|
UP-66-003-064-003/43292
(SURATIYA)
|
3166003000NRG23200620220061253
|
21/06/2022
|
SHAKUNTALA DEVI
|
3166003WL002572
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176374
|
|
MR DESH RAJ
|
()
|
|
16
|
MURSAN
|
UP-66-003-064-003/43295
(SURATIYA)
|
3166003000NRG23200620220061254
|
21/06/2022
|
USHA
|
3166003WL002572
|
USHA
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176372
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
17
|
MURSAN
|
UP-66-003-064-002/100801
(SURATIYA)
|
3166003000NRG23200620220061234
|
21/06/2022
|
PINKI DEVI
|
3166003WL002572
|
PINKI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176385
|
|
PINKIDEVI
|
()
|
|
18
|
MURSAN
|
UP-66-003-064-003/22
(SURATIYA)
|
3166003000NRG23200620220061245
|
21/06/2022
|
LALIT KAUSHIK
|
3166003WL002572
|
LALIT KAUSHIK
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559176368
|
|
LALITKAUSHIK
|
()
|
|
19
|
MURSAN
|
UP-66-003-064-003/247
(SURATIYA)
|
3166003000NRG23200620220061247
|
21/06/2022
|
Arti
|
3166003WL002572
|
Arti
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176383
|
|
Arti
|
()
|
|
20
|
MURSAN
|
UP-66-003-064-003/315
(SURATIYA)
|
3166003000NRG23200620220061249
|
21/06/2022
|
VIJAY BABU
|
3166003WL002572
|
VIJAY BABU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176367
|
|
VIJAYBABU
|
()
|
|
21
|
MURSAN
|
UP-66-003-064-003/316
(SURATIYA)
|
3166003000NRG23200620220061250
|
21/06/2022
|
KAPTAN SINGH
|
3166003WL002572
|
KAPTAN SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176384
|
|
KAPTANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
22
|
MURSAN
|
UP-66-003-064-003/17544
(SURATIYA)
|
3166003000NRG23200620220061242
|
21/06/2022
|
SADDI KHAN
|
3166003WL002572
|
SADDI KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559176387
|
|
SADDIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|