|
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-66-006-019-002/118
(Iqbalpur)
|
3166006000NRG23170820220113240
|
17/08/2022
|
FOOLMALA
|
3166006WL005132
|
FOOLMALA
|
00078
|
CNRB0000195
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278511870
|
|
FOOLMALA
|
()
|
|
2
|
SIKANDRARAO
|
UP-66-006-019-002/137
(Iqbalpur)
|
3166006000NRG23170820220113241
|
17/08/2022
|
RAM AVTAR
|
3166006WL005132
|
RAM AVTAR
|
00078
|
CNRB0000195
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278511868
|
|
RAM AVTAR
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-019-002/143
(Iqbalpur)
|
3166006000NRG23170820220113242
|
17/08/2022
|
SUKHVEER
|
3166006WL005132
|
SUKHVEER
|
00078
|
CNRB0000195
|
639
|
639
|
Processed
|
30/08/2022
|
|
4278511866
|
|
SUKHVEER
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-019-002/144
(Iqbalpur)
|
3166006000NRG23170820220113243
|
17/08/2022
|
JITENDRA KUMAR
|
3166006WL005132
|
JITENDRA KUMAR
|
00078
|
CNRB0000195
|
639
|
639
|
Processed
|
30/08/2022
|
|
4278511865
|
|
JITENDRA KUMAR
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-019-002/144
(Iqbalpur)
|
3166006000NRG23170820220113244
|
17/08/2022
|
ROOPENDRA
|
3166006WL005132
|
ROOPENDRA
|
00078
|
CNRB0000195
|
639
|
639
|
Processed
|
30/08/2022
|
|
4278511867
|
|
ROOPENDRA
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-019-002/21275
(Iqbalpur)
|
3166006000NRG23170820220113248
|
17/08/2022
|
MUKESH
|
3166006WL005132
|
MUKESH
|
00078
|
CNRB0000195
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278511864
|
|
MUKESH
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-019-002/26
(Iqbalpur)
|
3166006000NRG23170820220113249
|
17/08/2022
|
TRIVENI
|
3166006WL005132
|
TRIVENI
|
00078
|
CNRB0000195
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4278511871
|
|
TRIVENI
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-019-002/62
(Iqbalpur)
|
3166006000NRG23170820220113251
|
17/08/2022
|
RIKEY
|
3166006WL005132
|
RIKEY
|
00078
|
CNRB0000195
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278511872
|
|
RIKEY
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-019-002/92
(Iqbalpur)
|
3166006000NRG23170820220113254
|
17/08/2022
|
SANOJ
|
3166006WL005132
|
SANOJ
|
00078
|
CNRB0000195
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278511869
|
|
SANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
10
|
SIKANDRARAO
|
UP-66-006-019-002/76
(Iqbalpur)
|
3166006000NRG23170820220113252
|
17/08/2022
|
KISHANPAL
|
3166006WL005132
|
KISHANPAL
|
00078
|
CNRB0000244
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278511873
|
|
KISHANPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
SIKANDRARAO
|
UP-66-006-019-002/5226
(Iqbalpur)
|
3166006000NRG23170820220113250
|
17/08/2022
|
MAHESH CHANDRA
|
3166006WL005132
|
MAHESH CHANDRA
|
00415
|
SBIN0000588
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4278511874
|
|
MR MAHESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|