|
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-66-004-019-001/80441
(GURSOTHI)
|
3166004000NRG23191020220149763
|
19/10/2022
|
DEVESH KUMAR
|
3166004WL007355
|
DEVESH KUMAR
|
00045
|
BARB0SADABA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615671942
|
|
DEVESH KUMAR
|
()
|
|
2
|
SADABAD
|
UP-66-004-019-001/92884
(GURSOTHI)
|
3166004000NRG23191020220149768
|
19/10/2022
|
RAMESWAR KUMAR
|
3166004WL007355
|
RAMESWAR KUMAR
|
00045
|
BARB0SADABA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615671941
|
|
RAMESWAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
SADABAD
|
UP-66-004-019-001/80461
(GURSOTHI)
|
3166004000NRG23191020220149765
|
19/10/2022
|
CHARAN SINGH
|
3166004WL007355
|
CHARAN SINGH
|
00048
|
BKID0007761
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615671943
|
|
CHARAN SINGH
|
()
|
|
4
|
SADABAD
|
UP-66-004-019-001/8837
(GURSOTHI)
|
3166004000NRG23191020220149766
|
19/10/2022
|
SURESH
|
3166004WL007355
|
SURESH
|
00048
|
BKID0007761
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615671944
|
|
SURESH
|
()
|
|
5
|
SADABAD
|
UP-66-004-019-001/92884
(GURSOTHI)
|
3166004000NRG23191020220149767
|
19/10/2022
|
CHANDRPAL
|
3166004WL007355
|
CHANDRPAL
|
00048
|
BKID0007761
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615671945
|
|
CHANDRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
SADABAD
|
UP-66-004-019-001/39
(GURSOTHI)
|
3166004000NRG23191020220149755
|
19/10/2022
|
Pankaj
|
3166004WL007355
|
Pankaj
|
00415
|
SBIN0011315
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615671946
|
|
MR SHASHI KAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
SADABAD
|
UP-66-004-019-001/11
(GURSOTHI)
|
3166004000NRG23191020220149754
|
19/10/2022
|
aakash kumar
|
3166004WL007355
|
aakash kumar
|
00468
|
UBIN0543462
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615671947
|
|
aakash kumar
|
()
|
|
8
|
SADABAD
|
UP-66-004-019-001/71296
(GURSOTHI)
|
3166004000NRG23191020220149760
|
19/10/2022
|
BOBY DEOL
|
3166004WL007355
|
BOBY DEOL
|
00468
|
UBIN0543462
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615671948
|
|
BOBY DEOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|