|
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-66-004-028-003/355
(KARSORA)
|
3166004000NRG23090520220017654
|
09/05/2022
|
NARENDRA KUMAR
|
3166004WL000883
|
NARENDRA KUMAR
|
00078
|
CNRB0018529
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270940640
|
|
NARENDRAKUMAR
|
()
|
|
2
|
SADABAD
|
UP-66-004-028-003/8569
(KARSORA)
|
3166004000NRG23090520220017657
|
09/05/2022
|
BHUPENDRA KUMAR
|
3166004WL000883
|
BHUPENDRA KUMAR
|
00078
|
CNRB0018529
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270940639
|
|
BHUPENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
SADABAD
|
UP-66-004-028-003/209
(KARSORA)
|
3166004000NRG23090520220017647
|
09/05/2022
|
RADHA DEVI
|
3166004WL000883
|
RADHA DEVI
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270940642
|
|
RADHADEVI
|
()
|
|
4
|
SADABAD
|
UP-66-004-028-003/209
(KARSORA)
|
3166004000NRG23090520220017646
|
09/05/2022
|
RAJPAL SINGH
|
3166004WL000883
|
RAJPAL SINGH
|
00078
|
CNRB0018544
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270940641
|
|
RAJPALSINGH
|
()
|
|
5
|
SADABAD
|
UP-66-004-028-003/351
(KARSORA)
|
3166004000NRG23090520220017648
|
09/05/2022
|
NEENA
|
3166004WL000883
|
NEENA
|
00078
|
CNRB0018544
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270940645
|
|
NEENA
|
()
|
|
6
|
SADABAD
|
UP-66-004-028-003/352
(KARSORA)
|
3166004000NRG23090520220017649
|
09/05/2022
|
DHARVENDRA SINGH
|
3166004WL000883
|
DHARVENDRA SINGH
|
00078
|
CNRB0018544
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270940643
|
|
DHARVENDRASINGH
|
()
|
|
7
|
SADABAD
|
UP-66-004-028-003/352
(KARSORA)
|
3166004000NRG23090520220017650
|
09/05/2022
|
RADHA DEVI
|
3166004WL000883
|
RADHA DEVI
|
00078
|
CNRB0018544
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270940644
|
|
RADHADEVI
|
()
|
|
8
|
SADABAD
|
UP-66-004-028-003/7655
(KARSORA)
|
3166004000NRG23090520220017656
|
09/05/2022
|
SAJJAN SINGH
|
3166004WL000883
|
SAJJAN SINGH
|
00078
|
CNRB0018544
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270940647
|
|
SAJJANSINGH
|
()
|
|
9
|
SADABAD
|
UP-66-004-028-003/8581
(KARSORA)
|
3166004000NRG23090520220017658
|
09/05/2022
|
SHIV KUMAR
|
3166004WL000883
|
SHIV KUMAR
|
00078
|
CNRB0018544
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270940646
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
SADABAD
|
UP-66-004-028-003/354
(KARSORA)
|
3166004000NRG23090520220017652
|
09/05/2022
|
BHURI SINGH
|
3166004WL000883
|
BHURI SINGH
|
00415
|
SBIN0005890
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270940649
|
|
MR BHOORI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
SADABAD
|
UP-66-004-028-003/357
(KARSORA)
|
3166004000NRG23090520220017655
|
09/05/2022
|
GORAV
|
3166004WL000883
|
GORAV
|
00415
|
SBIN0007838
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270940650
|
|
MR GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
SADABAD
|
UP-66-004-028-003/354
(KARSORA)
|
3166004000NRG23090520220017653
|
09/05/2022
|
SUNDAR SINGH
|
3166004WL000883
|
SUNDAR SINGH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270940648
|
|
SUNDARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
SADABAD
|
UP-66-004-028-003/353
(KARSORA)
|
3166004000NRG23090520220017651
|
09/05/2022
|
TAN SINGH
|
3166004WL000883
|
TAN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270940637
|
|
TANSINGH
|
()
|
|
14
|
SADABAD
|
UP-66-004-028-003/8581
(KARSORA)
|
3166004000NRG23090520220017659
|
09/05/2022
|
STYAVEER KUMAR
|
3166004WL000883
|
STYAVEER KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270940638
|
|
STYAVEERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|