|
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-66-006-003-001/164
(Arifpur Bhogpur)
|
3166006000NRG23270420220008098
|
27/04/2022
|
INTZAR KHAN
|
3166006WL000476
|
INTZAR KHAN
|
00045
|
BARB0SIKALI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452373
|
|
INTZARKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-003-001/144
(Arifpur Bhogpur)
|
3166006000NRG23270420220008097
|
27/04/2022
|
BANNE KHAN
|
3166006WL000476
|
BANNE KHAN
|
00078
|
CNRB0003670
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452380
|
|
BANNEKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SIKANDRARAO
|
UP-66-006-003-001/11350
(Arifpur Bhogpur)
|
3166006000NRG23270420220008086
|
27/04/2022
|
AJAY KUMARI
|
3166006WL000476
|
AJAY KUMARI
|
00415
|
SBIN0000588
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452378
|
|
MRS ASTANA ASTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SIKANDRARAO
|
UP-66-006-003-001/165
(Arifpur Bhogpur)
|
3166006000NRG23270420220008099
|
27/04/2022
|
MUSTAK
|
3166006WL000476
|
MUSTAK
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452377
|
|
MUSTAK
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-003-001/59727
(Arifpur Bhogpur)
|
3166006000NRG23270420220008101
|
27/04/2022
|
UZMA
|
3166006WL000476
|
UZMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452379
|
|
UZMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SIKANDRARAO
|
UP-66-006-003-001/129
(Arifpur Bhogpur)
|
3166006000NRG23270420220008092
|
27/04/2022
|
GUDDO DEVI
|
3166006WL000476
|
GUDDO DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452381
|
|
GUDDODEVI
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-003-001/130
(Arifpur Bhogpur)
|
3166006000NRG23270420220008093
|
27/04/2022
|
JABBAR KHAN
|
3166006WL000476
|
JABBAR KHAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925452375
|
|
JABBARKHAN
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-003-001/137
(Arifpur Bhogpur)
|
3166006000NRG23270420220008094
|
27/04/2022
|
NAGINA BEGAM
|
3166006WL000476
|
NAGINA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452376
|
|
NAGINABEGAM
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-003-001/139
(Arifpur Bhogpur)
|
3166006000NRG23270420220008095
|
27/04/2022
|
MUKHITYAR
|
3166006WL000476
|
MUKHITYAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452382
|
|
MUKHITYAR
|
()
|
|
10
|
SIKANDRARAO
|
UP-66-006-003-001/140
(Arifpur Bhogpur)
|
3166006000NRG23270420220008096
|
27/04/2022
|
MARJEENA BEGAM
|
3166006WL000476
|
MARJEENA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0925452374
|
|
MARJEENABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|