|
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-68-003-026-001/11
(Atarauli)
|
3168003000NRG23261220220218732
|
26/12/2022
|
BHAMAR PAL
|
3168003WL014620
|
BHAMAR PAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080557
|
|
BHAMAR PAL
|
()
|
|
2
|
SAURIKH
|
UP-68-003-026-001/18
(Atarauli)
|
3168003000NRG23261220220218736
|
26/12/2022
|
MUKESH KUMAR
|
3168003WL014620
|
MUKESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080561
|
|
MUKESH KUMAR
|
()
|
|
3
|
SAURIKH
|
UP-68-003-026-001/205
(Atarauli)
|
3168003000NRG23261220220218738
|
26/12/2022
|
SAVITA
|
3168003WL014620
|
SAVITA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080562
|
|
SAVITA
|
()
|
|
4
|
SAURIKH
|
UP-68-003-026-001/4
(Atarauli)
|
3168003000NRG23261220220218750
|
26/12/2022
|
Sonu
|
3168003WL014620
|
Sonu
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080555
|
|
Sonu
|
()
|
|
5
|
SAURIKH
|
UP-68-003-026-001/44
(Atarauli)
|
3168003000NRG23261220220218751
|
26/12/2022
|
Sanjesh Singh
|
3168003WL014620
|
Sanjesh Singh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080558
|
|
Sanjesh Singh
|
()
|
|
6
|
SAURIKH
|
UP-68-003-026-001/47
(Atarauli)
|
3168003000NRG23261220220218752
|
26/12/2022
|
BADAN SINGH
|
3168003WL014620
|
BADAN SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080556
|
|
BADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
SAURIKH
|
UP-68-003-026-001/338
(Atarauli)
|
3168003000NRG23261220220218748
|
26/12/2022
|
AAKASH
|
3168003WL014620
|
AAKASH
|
00048
|
BKID0007607
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080550
|
|
AAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
SAURIKH
|
UP-68-003-038-001/25
(Nagla Khemkaran)
|
3168003000NRG23261220220218389
|
26/12/2022
|
Udayvir Singh
|
3168003WL014596
|
Udayvir Singh
|
00048
|
BKID0007613
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050080567
|
|
Udayvir Singh
|
()
|
|
9
|
SAURIKH
|
UP-68-003-038-001/398
(Nagla Khemkaran)
|
3168003000NRG23261220220218390
|
26/12/2022
|
SREEPAL
|
3168003WL014596
|
SREEPAL
|
00048
|
BKID0007613
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050080566
|
|
SREEPAL
|
()
|
|
10
|
SAURIKH
|
UP-68-003-038-001/550
(Nagla Khemkaran)
|
3168003000NRG23261220220218392
|
26/12/2022
|
sunita kumari
|
3168003WL014596
|
sunita kumari
|
00048
|
BKID0007613
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050080553
|
|
sunita kumari
|
()
|
|
11
|
SAURIKH
|
UP-68-003-038-001/562
(Nagla Khemkaran)
|
3168003000NRG23261220220218395
|
26/12/2022
|
Lata devi
|
3168003WL014596
|
Lata devi
|
00048
|
BKID0007613
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050080563
|
|
Lata devi
|
()
|
|
12
|
SAURIKH
|
UP-68-003-038-001/592
(Nagla Khemkaran)
|
3168003000NRG23261220220218398
|
26/12/2022
|
Anil kumar
|
3168003WL014596
|
Anil kumar
|
00048
|
BKID0007613
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050080552
|
|
Anil kumar
|
()
|
|
13
|
SAURIKH
|
UP-68-003-038-001/593
(Nagla Khemkaran)
|
3168003000NRG23261220220218399
|
26/12/2022
|
Mubina Begam
|
3168003WL014596
|
Mubina Begam
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050080551
|
|
Mubina Begam
|
()
|
|
14
|
SAURIKH
|
UP-68-003-038-001/8
(Nagla Khemkaran)
|
3168003000NRG23261220220218400
|
26/12/2022
|
Satish chandra
|
3168003WL014596
|
Satish chandra
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050080565
|
|
Satish chandra
|
()
|
|
15
|
SAURIKH
|
UP-68-003-038-001/89
(Nagla Khemkaran)
|
3168003000NRG23261220220218401
|
26/12/2022
|
TEEKARAM
|
3168003WL014596
|
TEEKARAM
|
00048
|
BKID0007613
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050080564
|
|
TEEKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
16
|
SAURIKH
|
UP-68-003-038-001/552
(Nagla Khemkaran)
|
3168003000NRG23261220220218393
|
26/12/2022
|
SUNITA DEVI
|
3168003WL014596
|
SUNITA DEVI
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050080554
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
SAURIKH
|
UP-68-003-026-001/391
(Atarauli)
|
3168003000NRG23261220220218749
|
26/12/2022
|
SARVESH
|
3168003WL014620
|
SARVESH
|
00354
|
PUNB0661600
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080559
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
18
|
SAURIKH
|
UP-68-003-026-001/269
(Atarauli)
|
3168003000NRG23261220220218742
|
26/12/2022
|
ASHISH
|
3168003WL014620
|
ASHISH
|
00415
|
SBIN0016955
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080568
|
|
MR ASHEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
SAURIKH
|
UP-68-003-026-001/471
(Atarauli)
|
3168003000NRG23261220220218753
|
26/12/2022
|
VINAY KUMAR
|
3168003WL014620
|
VINAY KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050080560
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|