|
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
|
JALALABAD
|
UP-68-001-014-001/207
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064099
|
14/07/2022
|
Vijaypal
|
3168001WL005073
|
Vijaypal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870017612
|
|
Vijaypal
|
()
|
|
2
|
JALALABAD
|
UP-68-001-014-001/86
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064108
|
14/07/2022
|
RAMPAL
|
3168001WL005073
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870017613
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
UP-68-001-014-001/856
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064107
|
14/07/2022
|
SATENDRA KUSHVAHA
|
3168001WL005073
|
SATENDRA KUSHVAHA
|
00048
|
BKID0007623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870017609
|
|
SATENDRA KUSHVAHA
|
()
|
|
4
|
JALALABAD
|
UP-68-001-014-001/95
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064112
|
14/07/2022
|
sateesh
|
3168001WL005073
|
sateesh
|
00048
|
BKID0007623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870017608
|
|
sateesh
|
()
|
|
5
|
JALALABAD
|
UP-68-001-014-001/987
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064114
|
14/07/2022
|
ROSHAN LAL
|
3168001WL005073
|
ROSHAN LAL
|
00048
|
BKID0007623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870017610
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
UP-68-001-014-001/839
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064104
|
14/07/2022
|
LOKENDRA SINGH
|
3168001WL005073
|
LOKENDRA SINGH
|
00462
|
UCBA0002518
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870017620
|
|
LOKENDRA SINGH
|
()
|
|
7
|
JALALABAD
|
UP-68-001-014-001/897
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064109
|
14/07/2022
|
VIKAS PRATAP SINGH
|
3168001WL005073
|
VIKAS PRATAP SINGH
|
00462
|
UCBA0002518
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870017617
|
|
VIKASH PRATAP SINGH
|
()
|
|
8
|
JALALABAD
|
UP-68-001-014-001/931
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064111
|
14/07/2022
|
RAM SHARAN
|
3168001WL005073
|
RAM SHARAN
|
00462
|
UCBA0002518
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870017618
|
|
RAMSHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
UP-68-001-014-001/568
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064102
|
14/07/2022
|
SUNITA DEVI
|
3168001WL005073
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870017615
|
|
SUNITA DEVI
|
()
|
|
10
|
JALALABAD
|
UP-68-001-014-001/839
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064103
|
14/07/2022
|
KHAGENDRA
|
3168001WL005073
|
KHAGENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3870017619
|
|
KHAGENDRA
|
()
|
|
11
|
JALALABAD
|
UP-68-001-014-001/856
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064106
|
14/07/2022
|
RAM VILAS
|
3168001WL005073
|
RAM VILAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870017614
|
|
RAM VILAS
|
()
|
|
12
|
JALALABAD
|
UP-68-001-014-001/904
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064110
|
14/07/2022
|
ABHAY PRATAP
|
3168001WL005073
|
ABHAY PRATAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870017611
|
No Such Account
|
|
|
|
13
|
JALALABAD
|
UP-68-001-014-001/985
(Atara Nisp Tirwa)
|
3168001000NRG23140720220064113
|
14/07/2022
|
UMESH CHANDRA
|
3168001WL005073
|
UMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870017616
|
|
UMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|