|
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-66-004-034-001/138
(Meerpur)
|
3166004000NRG23061220220165455
|
06/12/2022
|
Satish
|
3166004WL008553
|
Satish
|
00045
|
BARB0SADABA
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913883913
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-034-001/127
(Meerpur)
|
3166004000NRG23061220220165451
|
06/12/2022
|
PAPPU SINGH
|
3166004WL008553
|
PAPPU SINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913883924
|
|
PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SADABAD
|
UP-66-004-034-001/132
(Meerpur)
|
3166004000NRG23061220220165452
|
06/12/2022
|
JAGVEER SINGH
|
3166004WL008553
|
JAGVEER SINGH
|
00078
|
CNRB0018918
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913883920
|
|
JAGVEER SINGH
|
()
|
|
4
|
SADABAD
|
UP-66-004-034-001/135
(Meerpur)
|
3166004000NRG23061220220165454
|
06/12/2022
|
VIVEK
|
3166004WL008553
|
VIVEK
|
00078
|
CNRB0018918
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7913883915
|
|
VIVEK
|
()
|
|
5
|
SADABAD
|
UP-66-004-034-001/40564
(Meerpur)
|
3166004000NRG23061220220165464
|
06/12/2022
|
RAVI KUMAR
|
3166004WL008553
|
RAVI KUMAR
|
00078
|
CNRB0018918
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913883923
|
|
RAVI KUMAR
|
()
|
|
6
|
SADABAD
|
UP-66-004-034-001/7777
(Meerpur)
|
3166004000NRG23061220220165475
|
06/12/2022
|
anikesh
|
3166004WL008553
|
anikesh
|
00078
|
CNRB0018918
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913883922
|
|
anikesh
|
()
|
|
7
|
SADABAD
|
UP-66-004-034-001/7780
(Meerpur)
|
3166004000NRG23061220220165476
|
06/12/2022
|
HAMBIR
|
3166004WL008553
|
HAMBIR
|
00078
|
CNRB0018918
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913883921
|
|
HAMBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
SADABAD
|
UP-66-004-034-001/69717
(Meerpur)
|
3166004000NRG23061220220165470
|
06/12/2022
|
SONU
|
3166004WL008553
|
SONU
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913883914
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
SADABAD
|
UP-66-004-034-001/133
(Meerpur)
|
3166004000NRG23061220220165453
|
06/12/2022
|
PHOOLAN DEVI
|
3166004WL008553
|
PHOOLAN DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7913883918
|
|
PHOOLAN DEVI
|
()
|
|
10
|
SADABAD
|
UP-66-004-034-001/142
(Meerpur)
|
3166004000NRG23061220220165456
|
06/12/2022
|
Rohit Kumar
|
3166004WL008553
|
Rohit Kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7913883917
|
|
Rohit Kumar
|
()
|
|
11
|
SADABAD
|
UP-66-004-034-001/143
(Meerpur)
|
3166004000NRG23061220220165457
|
06/12/2022
|
MUKESH
|
3166004WL008553
|
MUKESH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7913883919
|
|
MUKESH
|
()
|
|
12
|
SADABAD
|
UP-66-004-034-001/69711
(Meerpur)
|
3166004000NRG23061220220165468
|
06/12/2022
|
Rahul Kumar
|
3166004WL008553
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913883916
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|