|
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-66-006-036-003/194
(Panchayata)
|
3166006000NRG23260720220098629
|
27/07/2022
|
BHEEKE SINGH
|
3166006WL004307
|
BHEEKE SINGH
|
00078
|
CNRB0003670
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276472787
|
|
BHEEKE SINGH
|
()
|
|
2
|
SIKANDRARAO
|
UP-66-006-036-003/222
(Panchayata)
|
3166006000NRG23260720220098634
|
27/07/2022
|
MAHESH KUMAR
|
3166006WL004307
|
MAHESH KUMAR
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276472789
|
|
MAHESH KUMAR
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-036-003/224
(Panchayata)
|
3166006000NRG23260720220098635
|
27/07/2022
|
YOGESH KUMAR
|
3166006WL004307
|
YOGESH KUMAR
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276472785
|
|
YOGESH KUMAR
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-036-003/225
(Panchayata)
|
3166006000NRG23260720220098636
|
27/07/2022
|
MANGESH
|
3166006WL004307
|
MANGESH
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276472792
|
|
MANGESH
|
()
|
|
5
|
SIKANDRARAO
|
UP-66-006-036-003/227
(Panchayata)
|
3166006000NRG23260720220098637
|
27/07/2022
|
GEETA DEVI
|
3166006WL004307
|
GEETA DEVI
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276472786
|
|
GEETA DEVI
|
()
|
|
6
|
SIKANDRARAO
|
UP-66-006-036-003/228
(Panchayata)
|
3166006000NRG23260720220098638
|
27/07/2022
|
MAUJI RAM
|
3166006WL004307
|
MAUJI RAM
|
00078
|
CNRB0003670
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276472791
|
|
MAUJI RAM
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-036-003/235
(Panchayata)
|
3166006000NRG23260720220098639
|
27/07/2022
|
SEEMA KUMARI
|
3166006WL004307
|
SEEMA KUMARI
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276472784
|
|
SEEMA KUMARI
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-036-003/239
(Panchayata)
|
3166006000NRG23260720220098640
|
27/07/2022
|
VIVEK KUMAR
|
3166006WL004307
|
VIVEK KUMAR
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276472783
|
|
VIVEK KUMAR
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-036-003/75055
(Panchayata)
|
3166006000NRG23260720220098645
|
27/07/2022
|
RAJKUMARI
|
3166006WL004307
|
RAJKUMARI
|
00078
|
CNRB0003670
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4276472788
|
|
RAJKUMARI
|
()
|
|
10
|
SIKANDRARAO
|
UP-66-006-036-003/90883
(Panchayata)
|
3166006000NRG23260720220098646
|
27/07/2022
|
MAHENDRA PAL
|
3166006WL004307
|
MAHENDRA PAL
|
00078
|
CNRB0003670
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276472790
|
|
MAHENDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|