|
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
|
HASAYAN
|
UP-66-007-009-001/34506
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111572
|
16/08/2022
|
SHILENDRA KUMAR
|
3166007WL005043
|
SHILENDRA KUMAR
|
00078
|
CNRB0000195
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120738597
|
|
SHILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-009-001/101694
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111564
|
16/08/2022
|
VISHNU KUMAR
|
3166007WL005043
|
VISHNU KUMAR
|
00354
|
PUNB0086000
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120738598
|
|
VISHNU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
HASAYAN
|
UP-66-007-009-001/101616
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111560
|
16/08/2022
|
YOGESH KUMAR
|
3166007WL005043
|
YOGESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120738593
|
|
YOGESH KUMAR
|
()
|
|
4
|
HASAYAN
|
UP-66-007-009-001/101623
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111561
|
16/08/2022
|
GAJENDRA SINGH
|
3166007WL005043
|
GAJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120738594
|
|
GAJENDRA SINGH
|
()
|
|
5
|
HASAYAN
|
UP-66-007-009-001/101624
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111562
|
16/08/2022
|
RAJKUMAR
|
3166007WL005043
|
RAJKUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120738595
|
|
RAJKUMAR
|
()
|
|
6
|
HASAYAN
|
UP-66-007-009-001/101648
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111563
|
16/08/2022
|
VIRESH
|
3166007WL005043
|
VIRESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120738592
|
|
VIRESH
|
()
|
|
7
|
HASAYAN
|
UP-66-007-009-001/101591
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111559
|
16/08/2022
|
PANKAJ KUMAR
|
3166007WL005043
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4120738591
|
|
PANKAJ KUMAR
|
()
|
|
8
|
HASAYAN
|
UP-66-007-009-001/101703
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111565
|
16/08/2022
|
PAWAN KUMAR
|
3166007WL005043
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120738596
|
|
PAWAN KUMAR
|
()
|
|
9
|
HASAYAN
|
UP-66-007-009-001/101723
(BARAMY NAGLA VISION)
|
3166007000NRG23130820220111566
|
16/08/2022
|
MANIK CHANDRA
|
3166007WL005043
|
MANIK CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120738590
|
|
MANIK CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|