|
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-68-004-064-005/78
(SALEMPUR TARA BANGAR)
|
3168004000NRG23060720220051183
|
06/07/2022
|
Mansharam
|
3168004WL004191
|
Mansharam
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006290524
|
|
Mansharam
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-064-005/95
(SALEMPUR TARA BANGAR)
|
3168004000NRG23060720220051184
|
06/07/2022
|
SURSH
|
3168004WL004191
|
SURSH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006290538
|
|
SURSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-025-010/324
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051170
|
06/07/2022
|
RADHE
|
3168004WL004191
|
RADHE
|
00354
|
PUNB0183510
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006290532
|
|
RADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-025-010/431
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051175
|
06/07/2022
|
SEVARAM
|
3168004WL004191
|
SEVARAM
|
00354
|
PUNB0459100
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3006290533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-025-010/350
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051172
|
06/07/2022
|
HARIOM
|
3168004WL004191
|
HARIOM
|
00354
|
PUNB0555600
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006290534
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
KANNAUJ
|
UP-68-004-025-010/310
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051169
|
06/07/2022
|
ANITA
|
3168004WL004191
|
ANITA
|
00415
|
SBIN0000664
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006290535
|
|
MS ANITA OO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
KANNAUJ
|
UP-68-004-025-010/390
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051173
|
06/07/2022
|
Vijaypal
|
3168004WL004191
|
Vijaypal
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006290528
|
|
Vijaypal
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-025-010/419
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051174
|
06/07/2022
|
RAMPAL
|
3168004WL004191
|
RAMPAL
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006290529
|
|
RAMPAL
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-025-010/432
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051176
|
06/07/2022
|
MAHIPAL
|
3168004WL004191
|
MAHIPAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006290536
|
|
MAHIPAL
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-025-010/435
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051177
|
06/07/2022
|
DINESH
|
3168004WL004191
|
DINESH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006290530
|
|
DINESH
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-079-010/413
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051186
|
06/07/2022
|
DAYARAM
|
3168004WL004191
|
DAYARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006290531
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
12
|
KANNAUJ
|
UP-68-004-025-010/284
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051168
|
06/07/2022
|
Ram Bilas
|
3168004WL004191
|
Ram Bilas
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
12/07/2022
|
|
3006290522
|
No Such Account
|
|
|
|
13
|
KANNAUJ
|
UP-68-004-025-010/336
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051171
|
06/07/2022
|
RAMDAS
|
3168004WL004191
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006290525
|
|
RAMDAS
|
()
|
|
14
|
KANNAUJ
|
UP-68-004-025-010/440
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051178
|
06/07/2022
|
REETA
|
3168004WL004191
|
REETA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006290527
|
|
REETA
|
()
|
|
15
|
KANNAUJ
|
UP-68-004-025-010/441
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051179
|
06/07/2022
|
RAM RAJ
|
3168004WL004191
|
RAM RAJ
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006290526
|
|
RAM RAJ
|
()
|
|
16
|
KANNAUJ
|
UP-68-004-025-010/442
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051180
|
06/07/2022
|
SATYANRAYAN
|
3168004WL004191
|
SATYANRAYAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3006290523
|
No Such Account
|
|
|
|
17
|
KANNAUJ
|
UP-68-004-025-010/51
(KANNAUJ KACHHOHA)
|
3168004000NRG23060720220051181
|
06/07/2022
|
AMARNATH
|
3168004WL004191
|
AMARNATH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006290537
|
|
AMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|