|
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-68-003-002-001/507
(Mikpur)
|
3168003000NRG23031020220164811
|
03/10/2022
|
NANDKISHOR
|
3168003WL010660
|
NANDKISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895108
|
|
NANDKISHOR
|
()
|
|
2
|
SAURIKH
|
UP-68-003-002-001/531
(Mikpur)
|
3168003000NRG23031020220164813
|
03/10/2022
|
MALTI DEV
|
3168003WL010660
|
MALTI DEV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895109
|
|
MALTI DEV
|
()
|
|
3
|
SAURIKH
|
UP-68-003-002-001/9
(Mikpur)
|
3168003000NRG23031020220164824
|
03/10/2022
|
SHISHUPAL
|
3168003WL010660
|
SHISHUPAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6547895106
|
|
SHISHUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
SAURIKH
|
UP-68-003-002-001/336
(Mikpur)
|
3168003000NRG23031020220164806
|
03/10/2022
|
SAROJANI
|
3168003WL010660
|
SAROJANI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895101
|
|
SAROJANI
|
()
|
|
5
|
SAURIKH
|
UP-68-003-002-001/486
(Mikpur)
|
3168003000NRG23031020220164810
|
03/10/2022
|
Mahendra pratap
|
3168003WL010660
|
Mahendra pratap
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895102
|
|
Mahendra pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SAURIKH
|
UP-68-003-002-001/398
(Mikpur)
|
3168003000NRG23031020220164808
|
03/10/2022
|
POONAM DEVI
|
3168003WL010660
|
POONAM DEVI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895103
|
|
POONAM DEVI
|
()
|
|
7
|
SAURIKH
|
UP-68-003-002-001/635
(Mikpur)
|
3168003000NRG23031020220164817
|
03/10/2022
|
ibarar khan
|
3168003WL010660
|
ibarar khan
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895104
|
|
ibarar khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
SAURIKH
|
UP-68-003-002-001/641
(Mikpur)
|
3168003000NRG23031020220164818
|
03/10/2022
|
Rajit kumar
|
3168003WL010660
|
Rajit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895110
|
|
Rajit kumar
|
()
|
|
9
|
SAURIKH
|
UP-68-003-002-001/654
(Mikpur)
|
3168003000NRG23031020220164819
|
03/10/2022
|
kailash kumar
|
3168003WL010660
|
kailash kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895107
|
|
kailash kumar
|
()
|
|
10
|
SAURIKH
|
UP-68-003-002-001/671
(Mikpur)
|
3168003000NRG23031020220164821
|
03/10/2022
|
SURAJ PRASAD
|
3168003WL010660
|
SURAJ PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547895105
|
|
SURAJ PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|