|
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-66-006-006-001/142
(Badhanu)
|
3166006000NRG23250420220004870
|
25/04/2022
|
RANSINGH
|
3166006WL000315
|
RANSINGH
|
00045
|
BARB0SIKALI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921270344
|
|
RANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-006-001/115
(Badhanu)
|
3166006000NRG23250420220004868
|
25/04/2022
|
DHEERENDRA SINGH
|
3166006WL000315
|
DHEERENDRA SINGH
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921270340
|
|
DHEERENDRASINGH
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-006-001/128
(Badhanu)
|
3166006000NRG23250420220004869
|
25/04/2022
|
PRAVESH KUMAR
|
3166006WL000315
|
PRAVESH KUMAR
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921270338
|
|
PRAVESHKUMAR
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-006-001/157
(Badhanu)
|
3166006000NRG23250420220004873
|
25/04/2022
|
KOASHAL
|
3166006WL000315
|
KOASHAL
|
00078
|
CNRB0003670
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921270339
|
|
KOASHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
SIKANDRARAO
|
UP-66-006-006-001/95383
(Badhanu)
|
3166006000NRG23250420220004882
|
25/04/2022
|
PRADEEP
|
3166006WL000315
|
PRADEEP
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921270335
|
|
PRADEEP
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-006-001/145
(Badhanu)
|
3166006000NRG23250420220004871
|
25/04/2022
|
RAKESH KUMAR
|
3166006WL000315
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921270342
|
|
RAKESHKUMAR
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-006-001/156
(Badhanu)
|
3166006000NRG23250420220004872
|
25/04/2022
|
DIPAK KUMAR
|
3166006WL000315
|
DIPAK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921270336
|
|
DIPAKKUMAR
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-006-001/160
(Badhanu)
|
3166006000NRG23250420220004874
|
25/04/2022
|
KUSHALAPAL
|
3166006WL000315
|
KUSHALAPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921270341
|
|
KUSHALAPAL
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-006-001/164
(Badhanu)
|
3166006000NRG23250420220004875
|
25/04/2022
|
DEVENDRA SINGH
|
3166006WL000315
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921270337
|
|
DEVENDRASINGH
|
()
|
|
10
|
SIKANDRARAO
|
UP-66-006-006-001/90607
(Badhanu)
|
3166006000NRG23250420220004880
|
25/04/2022
|
NARESH KUMAR
|
3166006WL000315
|
NARESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921270343
|
|
NARESHKUMAR
|
()
|
|
11
|
SIKANDRARAO
|
UP-66-006-006-001/90621
(Badhanu)
|
3166006000NRG23250420220004881
|
25/04/2022
|
OMVIR SINGH
|
3166006WL000315
|
OMVIR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921270334
|
|
OMVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|