|
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-66-006-014-002/51469
(Dandeshary)
|
3166006000NRG23020520220010454
|
02/05/2022
|
RAMESHWAR
|
3166006WL000582
|
RAMESHWAR
|
00078
|
CNRB0003670
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090649200
|
|
RAMESHWAR
|
()
|
|
2
|
SIKANDRARAO
|
UP-66-006-014-002/95773
(Dandeshary)
|
3166006000NRG23020520220010458
|
02/05/2022
|
RAMESH
|
3166006WL000582
|
RAMESH
|
00078
|
CNRB0003670
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090649205
|
|
RAMESH
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-014-002/95837
(Dandeshary)
|
3166006000NRG23020520220010461
|
02/05/2022
|
PROMOD KUMAR
|
3166006WL000582
|
PROMOD KUMAR
|
00078
|
CNRB0003670
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090649198
|
|
PROMODKUMAR
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-014-002/95838
(Dandeshary)
|
3166006000NRG23020520220010462
|
02/05/2022
|
MUKESH
|
3166006WL000582
|
MUKESH
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090649199
|
|
MUKESH
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-014-002/95838
(Dandeshary)
|
3166006000NRG23020520220010463
|
02/05/2022
|
VISHAL KUMAR
|
3166006WL000582
|
VISHAL KUMAR
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090649201
|
|
VISHALKUMAR
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-014-002/95840
(Dandeshary)
|
3166006000NRG23020520220010464
|
02/05/2022
|
PRAVEEN KUMAR
|
3166006WL000582
|
PRAVEEN KUMAR
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090649206
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
7
|
SIKANDRARAO
|
UP-66-006-014-002/51469
(Dandeshary)
|
3166006000NRG23020520220010453
|
02/05/2022
|
LALA RAM
|
3166006WL000582
|
LALA RAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090649204
|
|
LALARAM
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-014-002/5292
(Dandeshary)
|
3166006000NRG23020520220010455
|
02/05/2022
|
RAKESH
|
3166006WL000582
|
RAKESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090649203
|
|
RAKESH
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-014-002/95783
(Dandeshary)
|
3166006000NRG23020520220010459
|
02/05/2022
|
AKASH KUMAR
|
3166006WL000582
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090649202
|
|
AKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
SIKANDRARAO
|
UP-66-006-014-002/95830
(Dandeshary)
|
3166006000NRG23020520220010460
|
02/05/2022
|
PANKAJ KUMAR
|
3166006WL000582
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090649207
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|