|
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-66-003-013-002/100605
(DAUDA BANKA)
|
3166003000NRG23250820220118125
|
25/08/2022
|
SHETAN SINGH
|
3166003WL005405
|
SHETAN SINGH
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398707601
|
|
MR SHAITAN SINGH
|
()
|
|
2
|
MURSAN
|
UP-66-003-013-002/2215
(DAUDA BANKA)
|
3166003000NRG23250820220118128
|
25/08/2022
|
VIKRAM SINGH
|
3166003WL005405
|
VIKRAM SINGH
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398707604
|
|
MR VIKRAM SINGH
|
()
|
|
3
|
MURSAN
|
UP-66-003-013-002/2222
(DAUDA BANKA)
|
3166003000NRG23250820220118130
|
25/08/2022
|
SUNDAR PAL
|
3166003WL005405
|
SUNDAR PAL
|
00415
|
SBIN0002426
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398707605
|
|
MS SUNDAR PAL
|
()
|
|
4
|
MURSAN
|
UP-66-003-013-002/30052
(DAUDA BANKA)
|
3166003000NRG23250820220118133
|
25/08/2022
|
JAI PRAKASH SINGH
|
3166003WL005405
|
JAI PRAKASH SINGH
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398707611
|
|
MR JAIPRAKASH
|
()
|
|
5
|
MURSAN
|
UP-66-003-013-002/30052
(DAUDA BANKA)
|
3166003000NRG23250820220118134
|
25/08/2022
|
SHRI RAM
|
3166003WL005405
|
SHRI RAM
|
00415
|
SBIN0002426
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398707610
|
|
MR SHRI RAM
|
()
|
|
6
|
MURSAN
|
UP-66-003-013-003/167
(DAUDA BANKA)
|
3166003000NRG23250820220118137
|
25/08/2022
|
RAJESH KUMAR
|
3166003WL005405
|
RAJESH KUMAR
|
00415
|
SBIN0002426
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398707602
|
|
MR RAJESH KUMAR
|
()
|
|
7
|
MURSAN
|
UP-66-003-013-003/168
(DAUDA BANKA)
|
3166003000NRG23250820220118138
|
25/08/2022
|
SHILENDRA
|
3166003WL005405
|
SHILENDRA
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398707603
|
|
MR MR SHILENDRA
|
()
|
|
8
|
MURSAN
|
UP-66-003-013-003/194
(DAUDA BANKA)
|
3166003000NRG23250820220118139
|
25/08/2022
|
HARISHA
|
3166003WL005405
|
HARISHA
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398707606
|
|
MRS HARISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MURSAN
|
UP-66-003-013-002/2214
(DAUDA BANKA)
|
3166003000NRG23250820220118127
|
25/08/2022
|
banbari lal
|
3166003WL005405
|
banbari lal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398707607
|
|
banbari lal
|
()
|
|
10
|
MURSAN
|
UP-66-003-013-002/2221
(DAUDA BANKA)
|
3166003000NRG23250820220118129
|
25/08/2022
|
JAWAHAR SINGH
|
3166003WL005405
|
JAWAHAR SINGH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398707609
|
|
JAWAHAR SINGH
|
()
|
|
11
|
MURSAN
|
UP-66-003-013-003/199
(DAUDA BANKA)
|
3166003000NRG23250820220118140
|
25/08/2022
|
RAVINDRA KUMAR
|
3166003WL005405
|
RAVINDRA KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398707608
|
|
RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|