|
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-66-003-037-001/216
(KHUTIPURI)
|
3166003000NRG23240820220117356
|
24/08/2022
|
BHURA
|
3166003WL005363
|
BHURA
|
00045
|
BARB0MATROA
|
639
|
639
|
Processed
|
30/08/2022
|
|
4278803318
|
|
BHURA
|
()
|
|
2
|
MURSAN
|
UP-66-003-037-001/2921
(KHUTIPURI)
|
3166003000NRG23240820220117357
|
24/08/2022
|
AJAY
|
3166003WL005363
|
AJAY
|
00045
|
BARB0MATROA
|
426
|
426
|
Processed
|
30/08/2022
|
|
4278803319
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-037-001/100976
(KHUTIPURI)
|
3166003000NRG23240820220117348
|
24/08/2022
|
RAMVEER
|
3166003WL005363
|
RAMVEER
|
00078
|
CNRB0018544
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278803323
|
|
RAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
MURSAN
|
UP-66-003-037-001/100983
(KHUTIPURI)
|
3166003000NRG23240820220117349
|
24/08/2022
|
LAKHVENDRA SINGH
|
3166003WL005363
|
LAKHVENDRA SINGH
|
00415
|
SBIN0002426
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278803327
|
|
MR LAKHVENDRA SINGH
|
()
|
|
5
|
MURSAN
|
UP-66-003-037-001/189
(KHUTIPURI)
|
3166003000NRG23240820220117353
|
24/08/2022
|
SAUMOTI
|
3166003WL005363
|
SAUMOTI
|
00415
|
SBIN0002426
|
213
|
213
|
Processed
|
30/08/2022
|
|
4278803326
|
|
MRS SAUMATI DEVI
|
()
|
|
6
|
MURSAN
|
UP-66-003-037-001/192
(KHUTIPURI)
|
3166003000NRG23240820220117355
|
24/08/2022
|
SHYAMVEER
|
3166003WL005363
|
SHYAMVEER
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278803324
|
|
MR MR SHYAMVEER
|
()
|
|
7
|
MURSAN
|
UP-66-003-037-001/66472
(KHUTIPURI)
|
3166003000NRG23240820220117359
|
24/08/2022
|
RAJESH KUMAR
|
3166003WL005363
|
RAJESH KUMAR
|
00415
|
SBIN0002426
|
426
|
426
|
Processed
|
30/08/2022
|
|
4278803325
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
MURSAN
|
UP-66-003-037-001/188
(KHUTIPURI)
|
3166003000NRG23240820220117352
|
24/08/2022
|
HARIPAL
|
3166003WL005363
|
HARIPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/08/2022
|
|
4278803320
|
|
HARIPAL
|
()
|
|
9
|
MURSAN
|
UP-66-003-037-001/190
(KHUTIPURI)
|
3166003000NRG23240820220117354
|
24/08/2022
|
BANTI
|
3166003WL005363
|
BANTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278803321
|
|
BANTI
|
()
|
|
10
|
MURSAN
|
UP-66-003-037-001/2923
(KHUTIPURI)
|
3166003000NRG23240820220117358
|
24/08/2022
|
Geeta Devi
|
3166003WL005363
|
Geeta Devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4278803322
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|