|
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-68-003-049-001/105
(Veerpur)
|
3168003000NRG23050720220049717
|
05/07/2022
|
BALGOVIND
|
3168003WL004043
|
BALGOVIND
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963503648
|
|
BALGOVIND
|
()
|
|
2
|
SAURIKH
|
UP-68-003-049-001/13
(Veerpur)
|
3168003000NRG23050720220049718
|
05/07/2022
|
SUMIT
|
3168003WL004043
|
SUMIT
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503646
|
|
SUMIT
|
()
|
|
3
|
SAURIKH
|
UP-68-003-049-001/22
(Veerpur)
|
3168003000NRG23050720220049720
|
05/07/2022
|
CHHAKKILAL
|
3168003WL004043
|
CHHAKKILAL
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503658
|
|
CHHAKKILAL
|
()
|
|
4
|
SAURIKH
|
UP-68-003-049-001/247
(Veerpur)
|
3168003000NRG23050720220049721
|
05/07/2022
|
Hemant
|
3168003WL004043
|
Hemant
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503655
|
|
Hemant
|
()
|
|
5
|
SAURIKH
|
UP-68-003-049-001/263
(Veerpur)
|
3168003000NRG23050720220049722
|
05/07/2022
|
gaurav kumar
|
3168003WL004043
|
gaurav kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503657
|
|
gaurav kumar
|
()
|
|
6
|
SAURIKH
|
UP-68-003-049-001/371
(Veerpur)
|
3168003000NRG23050720220049724
|
05/07/2022
|
jeetu kumar
|
3168003WL004043
|
jeetu kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503652
|
|
jeetu kumar
|
()
|
|
7
|
SAURIKH
|
UP-68-003-049-001/372
(Veerpur)
|
3168003000NRG23050720220049725
|
05/07/2022
|
vikash babu
|
3168003WL004043
|
vikash babu
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503651
|
|
vikash babu
|
()
|
|
8
|
SAURIKH
|
UP-68-003-049-001/6
(Veerpur)
|
3168003000NRG23050720220049727
|
05/07/2022
|
RAKESH
|
3168003WL004043
|
RAKESH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503647
|
|
RAKESH
|
()
|
|
9
|
SAURIKH
|
UP-68-003-049-001/75
(Veerpur)
|
3168003000NRG23050720220049729
|
05/07/2022
|
KAPATAN SINGH
|
3168003WL004043
|
KAPATAN SINGH
|
00048
|
BKID0007607
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963503656
|
|
KAPATAN SINGH
|
()
|
|
10
|
SAURIKH
|
UP-68-003-049-001/75
(Veerpur)
|
3168003000NRG23050720220049728
|
05/07/2022
|
RAMU
|
3168003WL004043
|
RAMU
|
00048
|
BKID0007607
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963503649
|
|
RAMU
|
()
|
|
11
|
SAURIKH
|
UP-68-003-049-001/93
(Veerpur)
|
3168003000NRG23050720220049730
|
05/07/2022
|
kelawati
|
3168003WL004043
|
kelawati
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503650
|
|
kelawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
12
|
SAURIKH
|
UP-68-003-049-001/292
(Veerpur)
|
3168003000NRG23050720220049723
|
05/07/2022
|
naveen
|
3168003WL004043
|
naveen
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503654
|
|
naveen
|
()
|
|
13
|
SAURIKH
|
UP-68-003-049-001/373
(Veerpur)
|
3168003000NRG23050720220049726
|
05/07/2022
|
mohit
|
3168003WL004043
|
mohit
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963503653
|
|
mohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|