|
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-68-003-039-001/274
(Sahroi)
|
3168003000NRG23040820220096247
|
05/08/2022
|
fulan devi
|
3168003WL006756
|
fulan devi
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914410391
|
|
fulan devi
|
()
|
|
2
|
SAURIKH
|
UP-68-003-039-001/303
(Sahroi)
|
3168003000NRG23040820220096248
|
05/08/2022
|
shri devi
|
3168003WL006756
|
shri devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914410394
|
|
shri devi
|
()
|
|
3
|
SAURIKH
|
UP-68-003-039-001/388
(Sahroi)
|
3168003000NRG23040820220096250
|
05/08/2022
|
RAMVEER
|
3168003WL006756
|
RAMVEER
|
00048
|
BKID0007607
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914410395
|
|
RAMVEER
|
()
|
|
4
|
SAURIKH
|
UP-68-003-039-001/405
(Sahroi)
|
3168003000NRG23040820220096252
|
05/08/2022
|
KAMLESH KUMAR
|
3168003WL006756
|
KAMLESH KUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914410390
|
|
KAMLESH KUMAR
|
()
|
|
5
|
SAURIKH
|
UP-68-003-039-001/421
(Sahroi)
|
3168003000NRG23040820220096254
|
05/08/2022
|
LALITA DEVI
|
3168003WL006756
|
LALITA DEVI
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914410392
|
|
LALITA DEVI
|
()
|
|
6
|
SAURIKH
|
UP-68-003-039-001/424
(Sahroi)
|
3168003000NRG23040820220096255
|
05/08/2022
|
POONAM
|
3168003WL006756
|
POONAM
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914410393
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
SAURIKH
|
UP-68-003-039-001/383
(Sahroi)
|
3168003000NRG23040820220096249
|
05/08/2022
|
RAMPRAKASH
|
3168003WL006756
|
RAMPRAKASH
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914410398
|
|
RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAURIKH
|
UP-68-003-039-001/389
(Sahroi)
|
3168003000NRG23040820220096251
|
05/08/2022
|
KARAN SINGH
|
3168003WL006756
|
KARAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
13/08/2022
|
|
3914410396
|
No Such Account
|
|
|
|
9
|
SAURIKH
|
UP-68-003-039-001/410
(Sahroi)
|
3168003000NRG23040820220096253
|
05/08/2022
|
SHIV PRASHAD
|
3168003WL006756
|
SHIV PRASHAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914410397
|
|
SHIV PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|