|
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-68-003-005-001/2
(Bouthm)
|
3168003000NRG23270920220158186
|
27/09/2022
|
JAGESHWAR
|
3168003WL010199
|
JAGESHWAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312663
|
|
JAGESHWAR
|
()
|
|
2
|
SAURIKH
|
UP-68-003-005-001/517
(Bouthm)
|
3168003000NRG23270920220158192
|
27/09/2022
|
POONAM
|
3168003WL010199
|
POONAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312669
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAURIKH
|
UP-68-003-005-001/181
(Bouthm)
|
3168003000NRG23270920220158185
|
27/09/2022
|
hakim singh
|
3168003WL010199
|
hakim singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312670
|
|
hakim singh
|
()
|
|
4
|
SAURIKH
|
UP-68-003-005-001/496
(Bouthm)
|
3168003000NRG23270920220158191
|
27/09/2022
|
Pradeep Kumar
|
3168003WL010199
|
Pradeep Kumar
|
00048
|
BKID0007624
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311312660
|
|
Pradeep Kumar
|
()
|
|
5
|
SAURIKH
|
UP-68-003-005-001/531
(Bouthm)
|
3168003000NRG23270920220158193
|
27/09/2022
|
Ramratan
|
3168003WL010199
|
Ramratan
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312662
|
|
Ramratan
|
()
|
|
6
|
SAURIKH
|
UP-68-003-005-001/662
(Bouthm)
|
3168003000NRG23270920220158196
|
27/09/2022
|
magan singh
|
3168003WL010199
|
magan singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312661
|
|
magan singh
|
()
|
|
7
|
SAURIKH
|
UP-68-003-005-001/676
(Bouthm)
|
3168003000NRG23270920220158197
|
27/09/2022
|
ajay kumar
|
3168003WL010199
|
ajay kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312658
|
|
ajay kumar
|
()
|
|
8
|
SAURIKH
|
UP-68-003-005-001/739
(Bouthm)
|
3168003000NRG23270920220158203
|
27/09/2022
|
GEETA DEVI
|
3168003WL010199
|
GEETA DEVI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312659
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
SAURIKH
|
UP-68-003-005-001/541
(Bouthm)
|
3168003000NRG23270920220158194
|
27/09/2022
|
sanjay kumar
|
3168003WL010199
|
sanjay kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312666
|
|
sanjay kumar
|
()
|
|
10
|
SAURIKH
|
UP-68-003-005-001/715
(Bouthm)
|
3168003000NRG23270920220158199
|
27/09/2022
|
PUSHPENDRA KUMAR
|
3168003WL010199
|
PUSHPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312668
|
|
PUSHPENDRA KUMAR
|
()
|
|
11
|
SAURIKH
|
UP-68-003-005-001/720
(Bouthm)
|
3168003000NRG23270920220158200
|
27/09/2022
|
SUMIT
|
3168003WL010199
|
SUMIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312665
|
|
SUMIT
|
()
|
|
12
|
SAURIKH
|
UP-68-003-005-001/721
(Bouthm)
|
3168003000NRG23270920220158201
|
27/09/2022
|
SADANAND
|
3168003WL010199
|
SADANAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311312667
|
|
SADANAND
|
()
|
|
13
|
SAURIKH
|
UP-68-003-005-001/729
(Bouthm)
|
3168003000NRG23270920220158202
|
27/09/2022
|
RAMVILASH
|
3168003WL010199
|
RAMVILASH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
07/10/2022
|
|
5311312664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|