|
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-68-003-042-001/103
(Katigara)
|
3168003000NRG23070720220054340
|
07/07/2022
|
Rajendra
|
3168003WL004366
|
Rajendra
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3034641201
|
|
Rajendra
|
()
|
|
2
|
SAURIKH
|
UP-68-003-042-001/189
(Katigara)
|
3168003000NRG23070720220054349
|
07/07/2022
|
sant kumar
|
3168003WL004366
|
sant kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641204
|
|
sant kumar
|
()
|
|
3
|
SAURIKH
|
UP-68-003-042-001/208
(Katigara)
|
3168003000NRG23070720220054352
|
07/07/2022
|
Jitendra singh
|
3168003WL004366
|
Jitendra singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641206
|
|
Jitendra singh
|
()
|
|
4
|
SAURIKH
|
UP-68-003-042-001/234
(Katigara)
|
3168003000NRG23070720220054354
|
07/07/2022
|
premshankar
|
3168003WL004366
|
premshankar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034641203
|
|
premshankar
|
()
|
|
5
|
SAURIKH
|
UP-68-003-042-001/54
(Katigara)
|
3168003000NRG23070720220054378
|
07/07/2022
|
meena devi
|
3168003WL004366
|
meena devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641208
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
6
|
SAURIKH
|
UP-68-003-042-001/202
(Katigara)
|
3168003000NRG23070720220054351
|
07/07/2022
|
devendra
|
3168003WL004366
|
devendra
|
00048
|
BKID0007607
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034641217
|
|
devendra
|
()
|
|
7
|
SAURIKH
|
UP-68-003-042-001/243
(Katigara)
|
3168003000NRG23070720220054356
|
07/07/2022
|
Raj kamal
|
3168003WL004366
|
Raj kamal
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641195
|
|
Raj kamal
|
()
|
|
8
|
SAURIKH
|
UP-68-003-042-001/253
(Katigara)
|
3168003000NRG23070720220054358
|
07/07/2022
|
MOHIT KUMAR
|
3168003WL004366
|
MOHIT KUMAR
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034641194
|
|
MOHIT KUMAR
|
()
|
|
9
|
SAURIKH
|
UP-68-003-042-001/294
(Katigara)
|
3168003000NRG23070720220054361
|
07/07/2022
|
Aakash
|
3168003WL004366
|
Aakash
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641197
|
|
Aakash
|
()
|
|
10
|
SAURIKH
|
UP-68-003-042-001/323
(Katigara)
|
3168003000NRG23070720220054365
|
07/07/2022
|
prabhat mani vyas
|
3168003WL004366
|
prabhat mani vyas
|
00048
|
BKID0007607
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3034641196
|
|
prabhat mani vyas
|
()
|
|
11
|
SAURIKH
|
UP-68-003-042-001/405
(Katigara)
|
3168003000NRG23070720220054372
|
07/07/2022
|
RUVI DEVI
|
3168003WL004366
|
RUVI DEVI
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641198
|
|
RUVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
12
|
SAURIKH
|
UP-68-003-042-001/247
(Katigara)
|
3168003000NRG23070720220054357
|
07/07/2022
|
Sonu kumar
|
3168003WL004366
|
Sonu kumar
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034641212
|
|
Sonu kumar
|
()
|
|
13
|
SAURIKH
|
UP-68-003-042-001/367
(Katigara)
|
3168003000NRG23070720220054369
|
07/07/2022
|
shailendra
|
3168003WL004366
|
shailendra
|
00354
|
PUNB0799700
|
1917
|
1917
|
Processed
|
14/07/2022
|
|
3034641213
|
|
shailendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
14
|
SAURIKH
|
UP-68-003-042-001/403
(Katigara)
|
3168003000NRG23070720220054371
|
07/07/2022
|
MADHU
|
3168003WL004366
|
MADHU
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641214
|
|
MRS MADHU MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SAURIKH
|
UP-68-003-042-001/159
(Katigara)
|
3168003000NRG23070720220054344
|
07/07/2022
|
Rajveer
|
3168003WL004366
|
Rajveer
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034641209
|
|
Rajveer
|
()
|
|
16
|
SAURIKH
|
UP-68-003-042-001/270
(Katigara)
|
3168003000NRG23070720220054359
|
07/07/2022
|
Ravi shankar
|
3168003WL004366
|
Ravi shankar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641200
|
|
Ravi shankar
|
()
|
|
17
|
SAURIKH
|
UP-68-003-042-001/292
(Katigara)
|
3168003000NRG23070720220054360
|
07/07/2022
|
CHARAN SINGH
|
3168003WL004366
|
CHARAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641207
|
|
CHARAN SINGH
|
()
|
|
18
|
SAURIKH
|
UP-68-003-042-001/316
(Katigara)
|
3168003000NRG23070720220054362
|
07/07/2022
|
Archana
|
3168003WL004366
|
Archana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641205
|
|
Archana
|
()
|
|
19
|
SAURIKH
|
UP-68-003-042-001/316
(Katigara)
|
3168003000NRG23070720220054363
|
07/07/2022
|
vipin
|
3168003WL004366
|
vipin
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641210
|
|
vipin
|
()
|
|
20
|
SAURIKH
|
UP-68-003-042-001/322
(Katigara)
|
3168003000NRG23070720220054364
|
07/07/2022
|
devendra
|
3168003WL004366
|
devendra
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034641199
|
|
devendra
|
()
|
|
21
|
SAURIKH
|
UP-68-003-042-001/346
(Katigara)
|
3168003000NRG23070720220054366
|
07/07/2022
|
SHIVSHANKAR
|
3168003WL004366
|
SHIVSHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641202
|
|
SHIVSHANKAR
|
()
|
|
22
|
SAURIKH
|
UP-68-003-042-001/349
(Katigara)
|
3168003000NRG23070720220054367
|
07/07/2022
|
anantram
|
3168003WL004366
|
anantram
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3034641211
|
|
anantram
|
()
|
|
23
|
SAURIKH
|
UP-68-003-042-001/350
(Katigara)
|
3168003000NRG23070720220054368
|
07/07/2022
|
Alkesh
|
3168003WL004366
|
Alkesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641215
|
|
Alkesh
|
()
|
|
24
|
SAURIKH
|
UP-68-003-042-001/367
(Katigara)
|
3168003000NRG23070720220054370
|
07/07/2022
|
MANJU DEVI
|
3168003WL004366
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034641216
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|