|
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-68-004-065-001/25
(RITU KALA)
|
3168004000NRG23040820220094340
|
04/08/2022
|
PREM CHANDRA
|
3168004WL006685
|
PREM CHANDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914470335
|
|
PREM CHANDRA
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-065-001/55
(RITU KALA)
|
3168004000NRG23040820220094347
|
04/08/2022
|
patiram
|
3168004WL006685
|
patiram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470339
|
|
patiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-065-001/173
(RITU KALA)
|
3168004000NRG23040820220094339
|
04/08/2022
|
Neeraj
|
3168004WL006685
|
Neeraj
|
00089
|
CBIN0284009
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470334
|
|
Neeraj
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-065-001/408
(RITU KALA)
|
3168004000NRG23040820220094344
|
04/08/2022
|
RAHUL
|
3168004WL006685
|
RAHUL
|
00089
|
CBIN0284009
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470338
|
|
RAHUL
|
()
|
|
5
|
KANNAUJ
|
UP-68-004-065-001/420
(RITU KALA)
|
3168004000NRG23040820220094346
|
04/08/2022
|
DEVIDAYAL
|
3168004WL006685
|
DEVIDAYAL
|
00089
|
CBIN0284009
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914470341
|
|
DEVIDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
KANNAUJ
|
UP-68-004-065-001/264
(RITU KALA)
|
3168004000NRG23040820220094341
|
04/08/2022
|
Mahendra
|
3168004WL006685
|
Mahendra
|
00462
|
UCBA0002518
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914470333
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
KANNAUJ
|
UP-68-004-065-002/389
(RITU KALA)
|
3168004000NRG23040820220094350
|
04/08/2022
|
RAVI
|
3168004WL006685
|
RAVI
|
00468
|
UBIN0561185
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914470340
|
|
RAVI
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-065-002/439
(RITU KALA)
|
3168004000NRG23040820220094351
|
04/08/2022
|
MANOJ KUMAR
|
3168004WL006685
|
MANOJ KUMAR
|
00468
|
UBIN0561185
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470337
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
KANNAUJ
|
UP-68-004-065-001/410
(RITU KALA)
|
3168004000NRG23040820220094345
|
04/08/2022
|
JITENDRA
|
3168004WL006685
|
JITENDRA
|
00468
|
UBIN0913421
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470336
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|