|
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-66-007-017-001/34250
(CHANDANPUR)
|
3166007000NRG23260420220006208
|
26/04/2022
|
KAMAL SINGH
|
3166007WL000397
|
KAMAL SINGH
|
00078
|
CNRB0000998
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920905116
|
|
KAMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-017-001/338
(CHANDANPUR)
|
3166007000NRG23260420220006206
|
26/04/2022
|
NEERESH BABU
|
3166007WL000397
|
NEERESH BABU
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920905115
|
|
NEERESHBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
HASAYAN
|
UP-66-007-017-001/101780
(CHANDANPUR)
|
3166007000NRG23260420220006197
|
26/04/2022
|
PUSHPENDRA KUMAR
|
3166007WL000397
|
PUSHPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920905122
|
|
PUSHPENDRAKUMAR
|
()
|
|
4
|
HASAYAN
|
UP-66-007-017-001/217
(CHANDANPUR)
|
3166007000NRG23260420220006199
|
26/04/2022
|
BHAGWAN SINGH
|
3166007WL000397
|
BHAGWAN SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920905119
|
|
BHAGWANSINGH
|
()
|
|
5
|
HASAYAN
|
UP-66-007-017-001/232
(CHANDANPUR)
|
3166007000NRG23260420220006200
|
26/04/2022
|
CHHAVIRAM
|
3166007WL000397
|
CHHAVIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920905124
|
|
CHHAVIRAM
|
()
|
|
6
|
HASAYAN
|
UP-66-007-017-001/252
(CHANDANPUR)
|
3166007000NRG23260420220006202
|
26/04/2022
|
RAJESHWAR
|
3166007WL000397
|
RAJESHWAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920905117
|
|
RAJESHWAR
|
()
|
|
7
|
HASAYAN
|
UP-66-007-017-001/264
(CHANDANPUR)
|
3166007000NRG23260420220006203
|
26/04/2022
|
BHAGWAN SINGH
|
3166007WL000397
|
BHAGWAN SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920905120
|
|
BHAGWANSINGH
|
()
|
|
8
|
HASAYAN
|
UP-66-007-017-001/298
(CHANDANPUR)
|
3166007000NRG23260420220006204
|
26/04/2022
|
DEVENDRA KUMAR
|
3166007WL000397
|
DEVENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920905123
|
|
DEVENDRAKUMAR
|
()
|
|
9
|
HASAYAN
|
UP-66-007-017-001/334
(CHANDANPUR)
|
3166007000NRG23260420220006205
|
26/04/2022
|
DURVIN SINGH
|
3166007WL000397
|
DURVIN SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920905121
|
|
DURVINSINGH
|
()
|
|
10
|
HASAYAN
|
UP-66-007-017-001/342
(CHANDANPUR)
|
3166007000NRG23260420220006207
|
26/04/2022
|
SARVESH KUMAR
|
3166007WL000397
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920905118
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|