|
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
|
SADABAD
|
UP-66-004-037-002/187
(Nagla Naseer Pur)
|
3166004000NRG23021220220164554
|
02/12/2022
|
SONU
|
3166004WL008483
|
SONU
|
00078
|
CNRB0018544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914103983
|
|
SONU
|
()
|
|
2
|
SADABAD
|
UP-66-004-037-002/188
(Nagla Naseer Pur)
|
3166004000NRG23021220220164555
|
02/12/2022
|
PUSPENDRA
|
3166004WL008483
|
PUSPENDRA
|
00078
|
CNRB0018544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914103981
|
|
PUSPENDRA
|
()
|
|
3
|
SADABAD
|
UP-66-004-037-002/189
(Nagla Naseer Pur)
|
3166004000NRG23021220220164556
|
02/12/2022
|
JITENDRA SINGH
|
3166004WL008483
|
JITENDRA SINGH
|
00078
|
CNRB0018544
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914103982
|
|
JITENDRA SINGH
|
()
|
|
4
|
SADABAD
|
UP-66-004-037-002/200
(Nagla Naseer Pur)
|
3166004000NRG23021220220164557
|
02/12/2022
|
Bhavana Devi
|
3166004WL008483
|
Bhavana Devi
|
00078
|
CNRB0018544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914103984
|
|
Bhavana Devi
|
()
|
|
5
|
SADABAD
|
UP-66-004-037-002/202
(Nagla Naseer Pur)
|
3166004000NRG23021220220164558
|
02/12/2022
|
RAJO
|
3166004WL008483
|
RAJO
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914103978
|
|
RAJO
|
()
|
|
6
|
SADABAD
|
UP-66-004-037-002/222
(Nagla Naseer Pur)
|
3166004000NRG23021220220164560
|
02/12/2022
|
Lalit Kumar Jadaun
|
3166004WL008483
|
Lalit Kumar Jadaun
|
00078
|
CNRB0018544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914103980
|
|
Lalit Kumar Jadaun
|
()
|
|
7
|
SADABAD
|
UP-66-004-037-002/226
(Nagla Naseer Pur)
|
3166004000NRG23021220220164561
|
02/12/2022
|
Sharad Pratap Singh
|
3166004WL008483
|
Sharad Pratap Singh
|
00078
|
CNRB0018544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914103979
|
|
Sharad Pratap Singh
|
()
|
|
8
|
SADABAD
|
UP-66-004-037-002/7551
(Nagla Naseer Pur)
|
3166004000NRG23021220220164562
|
02/12/2022
|
PHOOL SINGH
|
3166004WL008483
|
PHOOL SINGH
|
00078
|
CNRB0018544
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914103975
|
|
PHOOL SINGH
|
()
|
|
9
|
SADABAD
|
UP-66-004-037-002/96728
(Nagla Naseer Pur)
|
3166004000NRG23021220220164565
|
02/12/2022
|
GUDDI
|
3166004WL008483
|
GUDDI
|
00078
|
CNRB0018544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914103976
|
|
GUDDI
|
()
|
|
10
|
SADABAD
|
UP-66-004-037-002/96730
(Nagla Naseer Pur)
|
3166004000NRG23021220220164566
|
02/12/2022
|
PUSHPENDRA
|
3166004WL008483
|
PUSHPENDRA
|
00078
|
CNRB0018544
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914103977
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
11
|
SADABAD
|
UP-66-004-037-002/116
(Nagla Naseer Pur)
|
3166004000NRG23021220220164553
|
02/12/2022
|
MAMTA DEVI
|
3166004WL008483
|
MAMTA DEVI
|
00415
|
SBIN0005890
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914103986
|
|
MRS ROOP VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
SADABAD
|
UP-66-004-037-002/220
(Nagla Naseer Pur)
|
3166004000NRG23021220220164559
|
02/12/2022
|
Sheelendra
|
3166004WL008483
|
Sheelendra
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914103985
|
|
Sheelendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|