|
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-68-003-052-001/10
(Daulatabad)
|
3168003000NRG23140920220143657
|
14/09/2022
|
ANIL KUMAR
|
3168003WL009146
|
ANIL KUMAR
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860927698
|
|
ANIL KUMAR S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAURIKH
|
UP-68-003-052-001/13
(Daulatabad)
|
3168003000NRG23140920220143658
|
14/09/2022
|
ASHOK KUMAR
|
3168003WL009146
|
ASHOK KUMAR
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860927699
|
|
ASHOK KUMAR S/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
SAURIKH
|
UP-68-003-052-001/150
(Daulatabad)
|
3168003000NRG23140920220143659
|
14/09/2022
|
MAHIPAL SINGH
|
3168003WL009146
|
MAHIPAL SINGH
|
00048
|
BKID0007607
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860927702
|
|
MAHI PAL
|
BANK OF INDIA(508505)
|
|
4
|
SAURIKH
|
UP-68-003-052-001/160
(Daulatabad)
|
3168003000NRG23140920220143660
|
14/09/2022
|
DINDAYAL
|
3168003WL009146
|
DINDAYAL
|
00048
|
BKID0007607
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860927697
|
|
DEEN DAYAL S/O C.LAL
|
BANK OF INDIA(508505)
|
|
5
|
SAURIKH
|
UP-68-003-052-001/207
(Daulatabad)
|
3168003000NRG23140920220143662
|
14/09/2022
|
RAMESH
|
3168003WL009146
|
RAMESH
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860927704
|
|
RAMESH CHANDRA S/O JOHARI
|
BANK OF INDIA(508505)
|
|
6
|
SAURIKH
|
UP-68-003-052-001/227
(Daulatabad)
|
3168003000NRG23140920220143664
|
14/09/2022
|
GAJENDRA
|
3168003WL009146
|
GAJENDRA
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860927705
|
|
GAJENDRA SINGH S/O RANVEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAURIKH
|
UP-68-003-052-001/240
(Daulatabad)
|
3168003000NRG23140920220143665
|
14/09/2022
|
RAMKHILAVAN
|
3168003WL009146
|
RAMKHILAVAN
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860927696
|
|
RAMKHILAVAN S/O JAGDEESH
|
BANK OF INDIA(508505)
|
|
8
|
SAURIKH
|
UP-68-003-052-001/292
(Daulatabad)
|
3168003000NRG23140920220143666
|
14/09/2022
|
AKHILESH
|
3168003WL009146
|
AKHILESH
|
00048
|
BKID0007607
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860927701
|
|
AKHILESH KUMAR S/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAURIKH
|
UP-68-003-052-001/316
(Daulatabad)
|
3168003000NRG23140920220143668
|
14/09/2022
|
Ramveer
|
3168003WL009146
|
Ramveer
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860927700
|
|
RAMVEER S/O DAYANAND
|
BANK OF INDIA(508505)
|
|
10
|
SAURIKH
|
UP-68-003-052-001/32
(Daulatabad)
|
3168003000NRG23140920220143669
|
14/09/2022
|
JANGBAHADUR
|
3168003WL009146
|
JANGBAHADUR
|
00048
|
BKID0007607
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860927706
|
|
JANG BAHADUR S/O MR KANCHAN LAL
|
BANK OF INDIA(508505)
|
|
11
|
SAURIKH
|
UP-68-003-052-001/99
(Daulatabad)
|
3168003000NRG23140920220143676
|
14/09/2022
|
JANBAHADUR
|
3168003WL009146
|
JANBAHADUR
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860927703
|
|
JANG BAHADUR S/O RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|