|
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-66-004-007-001/13
(BHURRKA)
|
3166004000NRG23180620220058561
|
18/06/2022
|
YOGESH
|
3166004WL002477
|
YOGESH
|
00045
|
BARB0GARHUM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515273258
|
|
YOGESH
|
()
|
|
2
|
SADABAD
|
UP-66-004-007-001/13433
(BHURRKA)
|
3166004000NRG23180620220058562
|
18/06/2022
|
MITHLESH
|
3166004WL002477
|
MITHLESH
|
00045
|
BARB0GARHUM
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515273256
|
|
MITHLESH
|
()
|
|
3
|
SADABAD
|
UP-66-004-007-001/18
(BHURRKA)
|
3166004000NRG23180620220058563
|
18/06/2022
|
RAVI
|
3166004WL002477
|
RAVI
|
00045
|
BARB0GARHUM
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515273262
|
|
RAVI
|
()
|
|
4
|
SADABAD
|
UP-66-004-007-001/18
(BHURRKA)
|
3166004000NRG23180620220058564
|
18/06/2022
|
SHELA DEVI
|
3166004WL002477
|
SHELA DEVI
|
00045
|
BARB0GARHUM
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515273257
|
|
SHELADEVI
|
()
|
|
5
|
SADABAD
|
UP-66-004-007-001/25
(BHURRKA)
|
3166004000NRG23180620220058565
|
18/06/2022
|
SATYABHAN
|
3166004WL002477
|
SATYABHAN
|
00045
|
BARB0GARHUM
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515273254
|
|
SATYABHAN
|
()
|
|
6
|
SADABAD
|
UP-66-004-007-001/29
(BHURRKA)
|
3166004000NRG23180620220058566
|
18/06/2022
|
BAHDUR
|
3166004WL002477
|
BAHDUR
|
00045
|
BARB0GARHUM
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515273255
|
|
BAHDUR
|
()
|
|
7
|
SADABAD
|
UP-66-004-007-001/52
(BHURRKA)
|
3166004000NRG23180620220058573
|
18/06/2022
|
GEETA DEVI
|
3166004WL002477
|
GEETA DEVI
|
00045
|
BARB0GARHUM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515273267
|
|
GEETADEVI
|
()
|
|
8
|
SADABAD
|
UP-66-004-007-001/61
(BHURRKA)
|
3166004000NRG23180620220058575
|
18/06/2022
|
DINESH KUMAR
|
3166004WL002477
|
DINESH KUMAR
|
00045
|
BARB0GARHUM
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515273266
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
SADABAD
|
UP-66-004-007-001/5
(BHURRKA)
|
3166004000NRG23180620220058571
|
18/06/2022
|
VEERMATI
|
3166004WL002477
|
VEERMATI
|
00045
|
BARB0SADABA
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515273260
|
|
VEERMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
SADABAD
|
UP-66-004-007-001/46024
(BHURRKA)
|
3166004000NRG23180620220058569
|
18/06/2022
|
RAVENDRA
|
3166004WL002477
|
RAVENDRA
|
00078
|
CNRB0018529
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515273259
|
|
RAVENDRA
|
()
|
|
11
|
SADABAD
|
UP-66-004-007-001/54
(BHURRKA)
|
3166004000NRG23180620220058574
|
18/06/2022
|
UDHAM SINGH
|
3166004WL002477
|
UDHAM SINGH
|
00078
|
CNRB0018529
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515273263
|
|
UDHAMSINGH
|
()
|
|
12
|
SADABAD
|
UP-66-004-007-001/97
(BHURRKA)
|
3166004000NRG23180620220058577
|
18/06/2022
|
POORAN SINGH
|
3166004WL002477
|
POORAN SINGH
|
00078
|
CNRB0018529
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515273268
|
|
POORANSINGH
|
()
|
|
13
|
SADABAD
|
UP-66-004-007-002/13429
(BHURRKA)
|
3166004000NRG23180620220058579
|
18/06/2022
|
GEETA DEVI
|
3166004WL002477
|
GEETA DEVI
|
00078
|
CNRB0018529
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515273265
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
14
|
SADABAD
|
UP-66-004-007-001/13
(BHURRKA)
|
3166004000NRG23180620220058560
|
18/06/2022
|
PANKAJ KUMAR
|
3166004WL002477
|
PANKAJ KUMAR
|
00415
|
SBIN0011650
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515273261
|
|
MR PANKAJ
|
()
|
|
15
|
SADABAD
|
UP-66-004-007-001/52
(BHURRKA)
|
3166004000NRG23180620220058572
|
18/06/2022
|
SASIPAL GAUTAM
|
3166004WL002477
|
SASIPAL GAUTAM
|
00415
|
SBIN0011650
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515273264
|
|
MR SHASHI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
SADABAD
|
UP-66-004-007-001/32
(BHURRKA)
|
3166004000NRG23180620220058567
|
18/06/2022
|
AJAY SINGH
|
3166004WL002477
|
AJAY SINGH
|
00468
|
UBIN0543098
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515273269
|
|
AJAYSINGH
|
()
|
|
17
|
SADABAD
|
UP-66-004-007-001/40
(BHURRKA)
|
3166004000NRG23180620220058568
|
18/06/2022
|
VIJAY
|
3166004WL002477
|
VIJAY
|
00468
|
UBIN0543098
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515273270
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|