|
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-68-003-033-001/111
(Dadauna)
|
3168003000NRG23210120230230292
|
21/01/2023
|
TAHSILDAR
|
3168003WL015316
|
TAHSILDAR
|
00048
|
BKID0007613
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169892610
|
|
TAHSILDAR S/O HUKUM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAURIKH
|
UP-68-003-033-001/157
(Dadauna)
|
3168003000NRG23210120230230296
|
21/01/2023
|
RAMESH CHANDRA
|
3168003WL015316
|
RAMESH CHANDRA
|
00048
|
BKID0007613
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169892621
|
|
RAMESH CHANDRA SO MOOL CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
SAURIKH
|
UP-68-003-033-001/211
(Dadauna)
|
3168003000NRG23210120230230303
|
21/01/2023
|
RAMVIR SINGH
|
3168003WL015316
|
RAMVIR SINGH
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169892617
|
|
RAMVIR SINGH S/O SAKTULAL
|
BANK OF INDIA(508505)
|
|
4
|
SAURIKH
|
UP-68-003-033-001/222
(Dadauna)
|
3168003000NRG23210120230230304
|
21/01/2023
|
BHARAT SINGH
|
3168003WL015316
|
BHARAT SINGH
|
00048
|
BKID0007613
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169892618
|
|
BHARAT SINGH S/O DEEN DAYAL
|
BANK OF INDIA(508505)
|
|
5
|
SAURIKH
|
UP-68-003-033-001/233
(Dadauna)
|
3168003000NRG23210120230230305
|
21/01/2023
|
SUNIL KUMAR
|
3168003WL015316
|
SUNIL KUMAR
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169892616
|
|
SUNIL KUMAR S/O SURESH CHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
SAURIKH
|
UP-68-003-033-001/319
(Dadauna)
|
3168003000NRG23210120230230307
|
21/01/2023
|
SRIPAL
|
3168003WL015316
|
SRIPAL
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169892609
|
|
SHRIPAL S/O GOPILAL
|
BANK OF INDIA(508505)
|
|
7
|
SAURIKH
|
UP-68-003-033-001/350
(Dadauna)
|
3168003000NRG23210120230230308
|
21/01/2023
|
SARVESH KUMAR
|
3168003WL015316
|
SARVESH KUMAR
|
00048
|
BKID0007613
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169892608
|
|
SARVESH KUMAR S/O RAMSEWAK
|
BANK OF INDIA(508505)
|
|
8
|
SAURIKH
|
UP-68-003-033-001/395
(Dadauna)
|
3168003000NRG23210120230230310
|
21/01/2023
|
PRADIP KUMAR
|
3168003WL015316
|
PRADIP KUMAR
|
00048
|
BKID0007613
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169892611
|
|
PRADIP KUMAR S/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
9
|
SAURIKH
|
UP-68-003-033-001/401
(Dadauna)
|
3168003000NRG23210120230230311
|
21/01/2023
|
AVDESH
|
3168003WL015316
|
AVDESH
|
00048
|
BKID0007613
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169892622
|
|
AVDHESH S/O BACHARAM
|
BANK OF INDIA(508505)
|
|
10
|
SAURIKH
|
UP-68-003-033-001/516
(Dadauna)
|
3168003000NRG23210120230230313
|
21/01/2023
|
SUNIL KUMAR
|
3168003WL015316
|
SUNIL KUMAR
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169892614
|
|
SUNEEL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SAURIKH
|
UP-68-003-033-001/523
(Dadauna)
|
3168003000NRG23210120230230314
|
21/01/2023
|
rajesh kumar
|
3168003WL015316
|
rajesh kumar
|
00048
|
BKID0007613
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169892612
|
|
RAJESHKUMAR S/O BADELAL
|
BANK OF INDIA(508505)
|
|
12
|
SAURIKH
|
UP-68-003-033-001/531
(Dadauna)
|
3168003000NRG23210120230230315
|
21/01/2023
|
mahendra singh
|
3168003WL015316
|
mahendra singh
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169892613
|
|
MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAURIKH
|
UP-68-003-033-001/7
(Dadauna)
|
3168003000NRG23210120230230316
|
21/01/2023
|
SARVESH KUMAR
|
3168003WL015316
|
SARVESH KUMAR
|
00048
|
BKID0007613
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8169892620
|
|
SARVESH KUMAR S/O RAM NATH
|
BANK OF INDIA(508505)
|
|
14
|
SAURIKH
|
UP-68-003-033-001/760
(Dadauna)
|
3168003000NRG23210120230230318
|
21/01/2023
|
HARICH CHANDRA
|
3168003WL015316
|
HARICH CHANDRA
|
00048
|
BKID0007613
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169892619
|
|
HARISH CHANDRA S/O RAM NATH
|
BANK OF INDIA(508505)
|
|
15
|
SAURIKH
|
UP-68-003-033-001/822
(Dadauna)
|
3168003000NRG23210120230230321
|
21/01/2023
|
ajad ali
|
3168003WL015316
|
ajad ali
|
00048
|
BKID0007613
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169892615
|
|
AJAD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|