|
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-68-003-039-001/283
(Sahroi)
|
3168003000NRG23191120220199807
|
19/11/2022
|
ravi
|
3168003WL012911
|
ravi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635711
|
|
ravi
|
()
|
|
2
|
SAURIKH
|
UP-68-003-039-001/289
(Sahroi)
|
3168003000NRG23191120220199808
|
19/11/2022
|
sanjeev
|
3168003WL012911
|
sanjeev
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635710
|
|
sanjeev
|
()
|
|
3
|
SAURIKH
|
UP-68-003-039-001/301
(Sahroi)
|
3168003000NRG23191120220199809
|
19/11/2022
|
nanhi devi
|
3168003WL012911
|
nanhi devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635704
|
|
nanhi devi
|
()
|
|
4
|
SAURIKH
|
UP-68-003-039-001/327
(Sahroi)
|
3168003000NRG23191120220199810
|
19/11/2022
|
meena devi
|
3168003WL012911
|
meena devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635703
|
|
meena devi
|
()
|
|
5
|
SAURIKH
|
UP-68-003-039-001/345
(Sahroi)
|
3168003000NRG23191120220199812
|
19/11/2022
|
tularam
|
3168003WL012911
|
tularam
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635709
|
|
tularam
|
()
|
|
6
|
SAURIKH
|
UP-68-003-039-001/349
(Sahroi)
|
3168003000NRG23191120220199813
|
19/11/2022
|
anshul
|
3168003WL012911
|
anshul
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635707
|
|
anshul
|
()
|
|
7
|
SAURIKH
|
UP-68-003-039-001/355
(Sahroi)
|
3168003000NRG23191120220199815
|
19/11/2022
|
REETA DEVI
|
3168003WL012911
|
REETA DEVI
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635712
|
|
REETA DEVI
|
()
|
|
8
|
SAURIKH
|
UP-68-003-039-001/362
(Sahroi)
|
3168003000NRG23191120220199816
|
19/11/2022
|
BHOJ KUMAR
|
3168003WL012911
|
BHOJ KUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635708
|
|
BHOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
SAURIKH
|
UP-68-003-039-001/383
(Sahroi)
|
3168003000NRG23191120220199817
|
19/11/2022
|
RAMPRAKASH
|
3168003WL012911
|
RAMPRAKASH
|
00354
|
PUNB0799700
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656635705
|
|
RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
SAURIKH
|
UP-68-003-039-001/350
(Sahroi)
|
3168003000NRG23191120220199814
|
19/11/2022
|
ravi
|
3168003WL012911
|
ravi
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656635706
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|