|
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-66-003-030-003/40
(KACHPURA)
|
3166003000NRG23281020220152542
|
28/10/2022
|
NEHA
|
3166003WL007539
|
NEHA
|
00045
|
BARB0SADABA
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707439
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-030-001/1505
(KACHPURA)
|
3166003000NRG23281020220152516
|
28/10/2022
|
MANVEER SINGH
|
3166003WL007539
|
MANVEER SINGH
|
00078
|
CNRB0004286
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615707448
|
|
MANVEER SINGH
|
()
|
|
3
|
MURSAN
|
UP-66-003-030-001/1509
(KACHPURA)
|
3166003000NRG23281020220152517
|
28/10/2022
|
DURGESH
|
3166003WL007539
|
DURGESH
|
00078
|
CNRB0004286
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707446
|
|
DURGESH
|
()
|
|
4
|
MURSAN
|
UP-66-003-030-001/160
(KACHPURA)
|
3166003000NRG23281020220152518
|
28/10/2022
|
MAHAVEER SINGH
|
3166003WL007539
|
MAHAVEER SINGH
|
00078
|
CNRB0004286
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615707444
|
|
MAHAVEER SINGH
|
()
|
|
5
|
MURSAN
|
UP-66-003-030-001/16019
(KACHPURA)
|
3166003000NRG23281020220152521
|
28/10/2022
|
Santo
|
3166003WL007539
|
Santo
|
00078
|
CNRB0004286
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707449
|
|
Santo
|
()
|
|
6
|
MURSAN
|
UP-66-003-030-001/165
(KACHPURA)
|
3166003000NRG23281020220152522
|
28/10/2022
|
Surajpal
|
3166003WL007539
|
Surajpal
|
00078
|
CNRB0004286
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615707447
|
|
Surajpal
|
()
|
|
7
|
MURSAN
|
UP-66-003-030-001/169
(KACHPURA)
|
3166003000NRG23281020220152523
|
28/10/2022
|
POONAM
|
3166003WL007539
|
POONAM
|
00078
|
CNRB0004286
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707456
|
|
POONAM
|
()
|
|
8
|
MURSAN
|
UP-66-003-030-001/50
(KACHPURA)
|
3166003000NRG23281020220152525
|
28/10/2022
|
USHA
|
3166003WL007539
|
USHA
|
00078
|
CNRB0004286
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707445
|
|
USHA
|
()
|
|
9
|
MURSAN
|
UP-66-003-030-001/67634
(KACHPURA)
|
3166003000NRG23281020220152528
|
28/10/2022
|
ANKIT
|
3166003WL007539
|
ANKIT
|
00078
|
CNRB0004286
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707443
|
|
ANKIT
|
()
|
|
10
|
MURSAN
|
UP-66-003-030-001/94712
(KACHPURA)
|
3166003000NRG23281020220152538
|
28/10/2022
|
NEELAM
|
3166003WL007539
|
NEELAM
|
00078
|
CNRB0004286
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707441
|
|
NEELAM
|
()
|
|
11
|
MURSAN
|
UP-66-003-030-003/39
(KACHPURA)
|
3166003000NRG23281020220152540
|
28/10/2022
|
TILAK SINGH
|
3166003WL007539
|
TILAK SINGH
|
00078
|
CNRB0004286
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707442
|
|
TILAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
MURSAN
|
UP-66-003-030-001/77426
(KACHPURA)
|
3166003000NRG23281020220152531
|
28/10/2022
|
Dilip Kumar
|
3166003WL007539
|
Dilip Kumar
|
00354
|
PUNB0387400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707453
|
|
Dilip Kumar
|
()
|
|
13
|
MURSAN
|
UP-66-003-030-001/94712
(KACHPURA)
|
3166003000NRG23281020220152539
|
28/10/2022
|
DEVENDRA
|
3166003WL007539
|
DEVENDRA
|
00354
|
PUNB0387400
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707454
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
MURSAN
|
UP-66-003-030-003/41
(KACHPURA)
|
3166003000NRG23281020220152543
|
28/10/2022
|
RAVI
|
3166003WL007539
|
RAVI
|
00468
|
UBIN0914592
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707455
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
MURSAN
|
UP-66-003-030-001/77429
(KACHPURA)
|
3166003000NRG23281020220152532
|
28/10/2022
|
MUKESH
|
3166003WL007539
|
MUKESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707452
|
|
MUKESH
|
()
|
|
16
|
MURSAN
|
UP-66-003-030-001/77431
(KACHPURA)
|
3166003000NRG23281020220152535
|
28/10/2022
|
Vikram Singh
|
3166003WL007539
|
Vikram Singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707451
|
|
Vikram Singh
|
()
|
|
17
|
MURSAN
|
UP-66-003-030-003/40
(KACHPURA)
|
3166003000NRG23281020220152541
|
28/10/2022
|
PITAM SINGH
|
3166003WL007539
|
PITAM SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707450
|
|
PITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
MURSAN
|
UP-66-003-030-001/16006
(KACHPURA)
|
3166003000NRG23281020220152519
|
28/10/2022
|
jangali
|
3166003WL007539
|
jangali
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707440
|
|
jangali
|
()
|
|
19
|
MURSAN
|
UP-66-003-030-001/66217
(KACHPURA)
|
3166003000NRG23281020220152526
|
28/10/2022
|
sakuntala
|
3166003WL007539
|
sakuntala
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707459
|
|
sakuntala
|
()
|
|
20
|
MURSAN
|
UP-66-003-030-001/67633
(KACHPURA)
|
3166003000NRG23281020220152527
|
28/10/2022
|
Janki Devi
|
3166003WL007539
|
Janki Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615707458
|
|
Janki Devi
|
()
|
|
21
|
MURSAN
|
UP-66-003-030-001/83363
(KACHPURA)
|
3166003000NRG23281020220152537
|
28/10/2022
|
Neeraj Kumar
|
3166003WL007539
|
Neeraj Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615707457
|
|
Neeraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|