|
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-68-003-028-001/238
(Kharauli)
|
3168003000NRG23200820220115662
|
20/08/2022
|
RAKESH
|
3168003WL007606
|
RAKESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230180306
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAURIKH
|
UP-68-003-028-001/381
(Kharauli)
|
3168003000NRG23200820220115668
|
20/08/2022
|
Naveen kumar
|
3168003WL007606
|
Naveen kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230180301
|
|
Naveen kumar
|
()
|
|
3
|
SAURIKH
|
UP-68-003-028-001/399
(Kharauli)
|
3168003000NRG23200820220115670
|
20/08/2022
|
AASHIF
|
3168003WL007606
|
AASHIF
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230180303
|
|
AASHIF
|
()
|
|
4
|
SAURIKH
|
UP-68-003-028-001/480
(Kharauli)
|
3168003000NRG23200820220115676
|
20/08/2022
|
UPENDRA
|
3168003WL007606
|
UPENDRA
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230180302
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
SAURIKH
|
UP-68-003-028-001/464
(Kharauli)
|
3168003000NRG23200820220115673
|
20/08/2022
|
PUSHPENDRA
|
3168003WL007606
|
PUSHPENDRA
|
00048
|
BKID0007609
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230180304
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
SAURIKH
|
UP-68-003-028-001/490
(Kharauli)
|
3168003000NRG23200820220115677
|
20/08/2022
|
Dheerendra Singh
|
3168003WL007606
|
Dheerendra Singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230180305
|
|
Dheerendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAURIKH
|
UP-68-003-028-001/479
(Kharauli)
|
3168003000NRG23200820220115675
|
20/08/2022
|
ASHISH KUMAR
|
3168003WL007606
|
ASHISH KUMAR
|
00078
|
CNRB0018703
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230180307
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAURIKH
|
UP-68-003-028-001/342
(Kharauli)
|
3168003000NRG23200820220115666
|
20/08/2022
|
Vivek kumar
|
3168003WL007606
|
Vivek kumar
|
00415
|
SBIN0016955
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230180309
|
|
MR VIVEK KUMAR
|
()
|
|
9
|
SAURIKH
|
UP-68-003-028-001/477
(Kharauli)
|
3168003000NRG23200820220115674
|
20/08/2022
|
Amrat pal
|
3168003WL007606
|
Amrat pal
|
00415
|
SBIN0016955
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230180308
|
|
MR KUNJ BIHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
SAURIKH
|
UP-68-003-028-001/385
(Kharauli)
|
3168003000NRG23200820220115669
|
20/08/2022
|
SACHIN KUMAR
|
3168003WL007606
|
SACHIN KUMAR
|
00468
|
UBIN0568694
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230180312
|
|
SACHIN KUMAR
|
()
|
|
11
|
SAURIKH
|
UP-68-003-028-001/409
(Kharauli)
|
3168003000NRG23200820220115671
|
20/08/2022
|
MAGAN SINGH
|
3168003WL007606
|
MAGAN SINGH
|
00468
|
UBIN0568694
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230180310
|
|
MAGAN SINGH
|
()
|
|
12
|
SAURIKH
|
UP-68-003-028-001/455
(Kharauli)
|
3168003000NRG23200820220115672
|
20/08/2022
|
ATUL KUMAR
|
3168003WL007606
|
ATUL KUMAR
|
00468
|
UBIN0568694
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230180311
|
|
ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|