|
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
|
SIKANDRARAO
|
UP-66-006-039-003/109
(Sujabal Pur)
|
3166006000NRG23011020220140753
|
01/10/2022
|
RAJU
|
3166006WL006797
|
RAJU
|
00078
|
CNRB0003670
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311434028
|
|
RAJU
|
()
|
|
2
|
SIKANDRARAO
|
UP-66-006-039-003/117
(Sujabal Pur)
|
3166006000NRG23011020220140754
|
01/10/2022
|
SUNIL KUMAR
|
3166006WL006797
|
SUNIL KUMAR
|
00078
|
CNRB0003670
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311434023
|
|
SUNIL KUMAR
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-039-003/131
(Sujabal Pur)
|
3166006000NRG23011020220140756
|
01/10/2022
|
PUSHPENDR
|
3166006WL006797
|
PUSHPENDR
|
00078
|
CNRB0003670
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311434030
|
|
PUSHPENDR
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-039-003/134
(Sujabal Pur)
|
3166006000NRG23011020220140757
|
01/10/2022
|
VINEET KUMAR
|
3166006WL006797
|
VINEET KUMAR
|
00078
|
CNRB0003670
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311434031
|
|
VINEET KUMAR
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-039-003/139
(Sujabal Pur)
|
3166006000NRG23011020220140759
|
01/10/2022
|
DHARM SINGH
|
3166006WL006797
|
DHARM SINGH
|
00078
|
CNRB0003670
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311434029
|
|
DHARM SINGH
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-039-003/143
(Sujabal Pur)
|
3166006000NRG23011020220140760
|
01/10/2022
|
MEENA DEVI
|
3166006WL006797
|
MEENA DEVI
|
00078
|
CNRB0003670
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311434024
|
|
MEENA DEVI
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-039-003/155
(Sujabal Pur)
|
3166006000NRG23011020220140762
|
01/10/2022
|
PRAVESH DEVI
|
3166006WL006797
|
PRAVESH DEVI
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311434027
|
|
PRAVESH DEVI
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-039-003/184
(Sujabal Pur)
|
3166006000NRG23011020220140766
|
01/10/2022
|
MAHESH KUMAR
|
3166006WL006797
|
MAHESH KUMAR
|
00078
|
CNRB0003670
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311434021
|
|
MAHESH KUMAR
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-039-003/184
(Sujabal Pur)
|
3166006000NRG23011020220140767
|
01/10/2022
|
MEERA DEVI
|
3166006WL006797
|
MEERA DEVI
|
00078
|
CNRB0003670
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311434022
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
SIKANDRARAO
|
UP-66-006-039-003/56913
(Sujabal Pur)
|
3166006000NRG23011020220140770
|
01/10/2022
|
KOMAL SINGH
|
3166006WL006797
|
KOMAL SINGH
|
00401
|
CNRB000SGB7
|
1917
|
1917
|
Rejected
|
07/10/2022
|
|
5311434025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
SIKANDRARAO
|
UP-66-006-039-003/157
(Sujabal Pur)
|
3166006000NRG23011020220140763
|
01/10/2022
|
BABLU SINGH
|
3166006WL006797
|
BABLU SINGH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311434026
|
|
BABLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
SIKANDRARAO
|
UP-66-006-039-003/130
(Sujabal Pur)
|
3166006000NRG23011020220140755
|
01/10/2022
|
SASHI DEVI
|
3166006WL006797
|
SASHI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311434020
|
|
SASHI DEVI
|
()
|
|
13
|
SIKANDRARAO
|
UP-66-006-039-003/136
(Sujabal Pur)
|
3166006000NRG23011020220140758
|
01/10/2022
|
LACHCHHU
|
3166006WL006797
|
LACHCHHU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311434032
|
|
LACHCHHU
|
()
|
|
14
|
SIKANDRARAO
|
UP-66-006-039-003/149
(Sujabal Pur)
|
3166006000NRG23011020220140761
|
01/10/2022
|
SHIVANI
|
3166006WL006797
|
SHIVANI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311434033
|
|
SHIVANI
|
()
|
|
15
|
SIKANDRARAO
|
UP-66-006-039-003/167
(Sujabal Pur)
|
3166006000NRG23011020220140764
|
01/10/2022
|
KUNTLESH KUMAR
|
3166006WL006797
|
KUNTLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311434018
|
|
KUNTLESH KUMAR
|
()
|
|
16
|
SIKANDRARAO
|
UP-66-006-039-003/171
(Sujabal Pur)
|
3166006000NRG23011020220140765
|
01/10/2022
|
SUNITA
|
3166006WL006797
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311434019
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|