|
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
|
KANNAUJ
|
UP-68-004-039-002/339
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190671
|
02/11/2022
|
RAISH MO.
|
3168004WL012278
|
RAISH MO.
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907510
|
|
RAISH MO.
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-039-004/339
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190673
|
02/11/2022
|
AJAY
|
3168004WL012278
|
AJAY
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907511
|
|
AJAY
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-039-004/379
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190674
|
02/11/2022
|
GANGA MAHESH
|
3168004WL012278
|
GANGA MAHESH
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907501
|
|
GANGA MAHESH
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-039-004/383
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190675
|
02/11/2022
|
ANIL KUMAR
|
3168004WL012278
|
ANIL KUMAR
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907503
|
|
ANIL KUMAR
|
()
|
|
5
|
KANNAUJ
|
UP-68-004-039-004/385
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190676
|
02/11/2022
|
CHAND BABU
|
3168004WL012278
|
CHAND BABU
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907504
|
|
CHAND BABU
|
()
|
|
6
|
KANNAUJ
|
UP-68-004-039-004/397
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190678
|
02/11/2022
|
ARVIND
|
3168004WL012278
|
ARVIND
|
00354
|
PUNB0588000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614907502
|
|
ARVIND
|
()
|
|
7
|
KANNAUJ
|
UP-68-004-039-004/415
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190679
|
02/11/2022
|
BACHAN
|
3168004WL012278
|
BACHAN
|
00354
|
PUNB0588000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614907505
|
|
BACHAN
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-039-004/425
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190682
|
02/11/2022
|
LALIT KUMAR
|
3168004WL012278
|
LALIT KUMAR
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907506
|
|
LALIT KUMAR
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-039-004/428
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190683
|
02/11/2022
|
RAJESH
|
3168004WL012278
|
RAJESH
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907507
|
|
RAJESH
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-039-004/446
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190684
|
02/11/2022
|
SACHIN KUMAR
|
3168004WL012278
|
SACHIN KUMAR
|
00354
|
PUNB0588000
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907509
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
11
|
KANNAUJ
|
UP-68-004-039-004/416
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190680
|
02/11/2022
|
NAND KISHOR
|
3168004WL012278
|
NAND KISHOR
|
00468
|
UBIN0913421
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907508
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
KANNAUJ
|
UP-68-004-039-002/278
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190670
|
02/11/2022
|
LALU
|
3168004WL012278
|
LALU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907513
|
|
LALU
|
()
|
|
13
|
KANNAUJ
|
UP-68-004-039-004/396
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190677
|
02/11/2022
|
RAMVARAN VERMA
|
3168004WL012278
|
RAMVARAN VERMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907499
|
|
RAMVARAN VERMA
|
()
|
|
14
|
KANNAUJ
|
UP-68-004-039-004/421
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190681
|
02/11/2022
|
GANGARAM
|
3168004WL012278
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907500
|
|
GANGARAM
|
()
|
|
15
|
KANNAUJ
|
UP-68-004-082-004/441
(SAIYYDPUR SAKRI)
|
3168004000NRG23021120220190685
|
02/11/2022
|
SHAESH NARAYAN
|
3168004WL012278
|
SHAESH NARAYAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614907512
|
|
SHAESH NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|