|
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
|
SAURIKH
|
UP-68-003-013-001/116
(Murra)
|
3168003000NRG23020120230222033
|
02/01/2023
|
INDRADEVI
|
3168003WL014803
|
INDRADEVI
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050816163
|
|
INDRADEVI
|
()
|
|
2
|
SAURIKH
|
UP-68-003-013-001/151
(Murra)
|
3168003000NRG23020120230222036
|
02/01/2023
|
Mahesh chandra
|
3168003WL014803
|
Mahesh chandra
|
00048
|
BKID0007615
|
1704
|
1704
|
Rejected
|
19/01/2023
|
|
8050816161
|
No Such Account
|
|
|
|
3
|
SAURIKH
|
UP-68-003-013-001/319
(Murra)
|
3168003000NRG23020120230222041
|
02/01/2023
|
Upendra
|
3168003WL014803
|
Upendra
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816160
|
|
Upendra
|
()
|
|
4
|
SAURIKH
|
UP-68-003-013-001/34
(Murra)
|
3168003000NRG23020120230222042
|
02/01/2023
|
Uday narayan
|
3168003WL014803
|
Uday narayan
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816162
|
|
Uday narayan
|
()
|
|
5
|
SAURIKH
|
UP-68-003-013-001/359
(Murra)
|
3168003000NRG23020120230222043
|
02/01/2023
|
ANAD
|
3168003WL014803
|
ANAD
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816165
|
|
ANAD
|
()
|
|
6
|
SAURIKH
|
UP-68-003-013-001/395
(Murra)
|
3168003000NRG23020120230222044
|
02/01/2023
|
SANJEEV
|
3168003WL014803
|
SANJEEV
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050816164
|
|
SANJEEV
|
()
|
|
7
|
SAURIKH
|
UP-68-003-013-001/403
(Murra)
|
3168003000NRG23020120230222046
|
02/01/2023
|
ABDH VIHARI
|
3168003WL014803
|
ABDH VIHARI
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816167
|
|
ABDH VIHARI
|
()
|
|
8
|
SAURIKH
|
UP-68-003-013-001/464
(Murra)
|
3168003000NRG23020120230222051
|
02/01/2023
|
RAJAN
|
3168003WL014803
|
RAJAN
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816168
|
|
RAJAN
|
()
|
|
9
|
SAURIKH
|
UP-68-003-013-001/512
(Murra)
|
3168003000NRG23020120230222053
|
02/01/2023
|
vijay Pal
|
3168003WL014803
|
vijay Pal
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816171
|
|
vijay Pal
|
()
|
|
10
|
SAURIKH
|
UP-68-003-013-001/531
(Murra)
|
3168003000NRG23020120230222055
|
02/01/2023
|
ANUPAM
|
3168003WL014803
|
ANUPAM
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816174
|
|
ANUPAM
|
()
|
|
11
|
SAURIKH
|
UP-68-003-013-001/553
(Murra)
|
3168003000NRG23020120230222058
|
02/01/2023
|
Sameer
|
3168003WL014803
|
Sameer
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816170
|
|
Sameer
|
()
|
|
12
|
SAURIKH
|
UP-68-003-013-001/589
(Murra)
|
3168003000NRG23020120230222062
|
02/01/2023
|
guddi devi
|
3168003WL014803
|
guddi devi
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050816166
|
|
guddi devi
|
()
|
|
13
|
SAURIKH
|
UP-68-003-013-001/589
(Murra)
|
3168003000NRG23020120230222061
|
02/01/2023
|
shivpal
|
3168003WL014803
|
shivpal
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816159
|
|
shivpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
14
|
SAURIKH
|
UP-68-003-013-001/136
(Murra)
|
3168003000NRG23020120230222035
|
02/01/2023
|
GULFSHA
|
3168003WL014803
|
GULFSHA
|
00048
|
BKID0007624
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816173
|
|
GULFSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
15
|
SAURIKH
|
UP-68-003-013-001/266
(Murra)
|
3168003000NRG23020120230222038
|
02/01/2023
|
KALPNA
|
3168003WL014803
|
KALPNA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816172
|
|
KALPNA
|
()
|
|
16
|
SAURIKH
|
UP-68-003-013-001/278
(Murra)
|
3168003000NRG23020120230222040
|
02/01/2023
|
RADH DEVI
|
3168003WL014803
|
RADH DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
19/01/2023
|
|
8050816175
|
No Such Account
|
|
|
|
17
|
SAURIKH
|
UP-68-003-013-001/6
(Murra)
|
3168003000NRG23020120230222063
|
02/01/2023
|
chandra mohan
|
3168003WL014803
|
chandra mohan
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050816169
|
|
chandra mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|