|
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-66-004-036-002/60419
(Nagla Kali)
|
3166004000NRG23300520220038052
|
30/05/2022
|
ANITA DEVI
|
3166004WL001700
|
ANITA DEVI
|
00045
|
BARB0SADABA
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600083
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-036-002/13
(Nagla Kali)
|
3166004000NRG23300520220038039
|
30/05/2022
|
CHIDDU SINGH
|
3166004WL001700
|
CHIDDU SINGH
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600087
|
|
CHIDDUSINGH
|
()
|
|
3
|
SADABAD
|
UP-66-004-036-002/18
(Nagla Kali)
|
3166004000NRG23300520220038042
|
30/05/2022
|
VINOD
|
3166004WL001700
|
VINOD
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600094
|
|
VINOD
|
()
|
|
4
|
SADABAD
|
UP-66-004-036-002/26229
(Nagla Kali)
|
3166004000NRG23300520220038044
|
30/05/2022
|
DAUDAYAL
|
3166004WL001700
|
DAUDAYAL
|
00048
|
BKID0007761
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892600085
|
|
DAUDAYAL
|
()
|
|
5
|
SADABAD
|
UP-66-004-036-002/26229
(Nagla Kali)
|
3166004000NRG23300520220038043
|
30/05/2022
|
MUKESH KUMAR
|
3166004WL001700
|
MUKESH KUMAR
|
00048
|
BKID0007761
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892600088
|
|
MUKESHKUMAR
|
()
|
|
6
|
SADABAD
|
UP-66-004-036-002/36670
(Nagla Kali)
|
3166004000NRG23300520220038046
|
30/05/2022
|
JITENDRA
|
3166004WL001700
|
JITENDRA
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600084
|
|
JITENDRA
|
()
|
|
7
|
SADABAD
|
UP-66-004-036-002/48
(Nagla Kali)
|
3166004000NRG23300520220038048
|
30/05/2022
|
ANAND SVARUP
|
3166004WL001700
|
ANAND SVARUP
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600089
|
|
ANANDSVARUP
|
()
|
|
8
|
SADABAD
|
UP-66-004-036-002/50599
(Nagla Kali)
|
3166004000NRG23300520220038049
|
30/05/2022
|
BHURI SINGH
|
3166004WL001700
|
BHURI SINGH
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600093
|
|
BHURISINGH
|
()
|
|
9
|
SADABAD
|
UP-66-004-036-002/69584
(Nagla Kali)
|
3166004000NRG23300520220038055
|
30/05/2022
|
GIRENDRA SINGH
|
3166004WL001700
|
GIRENDRA SINGH
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
02/06/2022
|
|
1892600086
|
|
GIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
SADABAD
|
UP-66-004-036-002/17
(Nagla Kali)
|
3166004000NRG23300520220038041
|
30/05/2022
|
BABLU SINGH
|
3166004WL001700
|
BABLU SINGH
|
00078
|
CNRB0018524
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600091
|
|
BABLUSINGH
|
()
|
|
11
|
SADABAD
|
UP-66-004-036-002/26229
(Nagla Kali)
|
3166004000NRG23300520220038045
|
30/05/2022
|
PRAM SINGH
|
3166004WL001700
|
PRAM SINGH
|
00078
|
CNRB0018524
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892600090
|
|
PRAMSINGH
|
()
|
|
12
|
SADABAD
|
UP-66-004-036-002/52
(Nagla Kali)
|
3166004000NRG23300520220038050
|
30/05/2022
|
DEVENDRA SINGH
|
3166004WL001700
|
DEVENDRA SINGH
|
00078
|
CNRB0018524
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600096
|
|
DEVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
13
|
SADABAD
|
UP-66-004-036-002/8914
(Nagla Kali)
|
3166004000NRG23300520220038057
|
30/05/2022
|
DVESH KUMAR
|
3166004WL001700
|
DVESH KUMAR
|
00078
|
CNRB0018863
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600092
|
|
DVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
SADABAD
|
UP-66-004-036-002/69544
(Nagla Kali)
|
3166004000NRG23300520220038054
|
30/05/2022
|
KAMLESH DEVI
|
3166004WL001700
|
KAMLESH DEVI
|
00354
|
PUNB0387400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892600095
|
|
KAMLESHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|