|
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-68-004-028-002/32
(KHURRAMPUR)
|
3168004000NRG23130720220062301
|
13/07/2022
|
RAM NIWAS
|
3168004WL004964
|
RAM NIWAS
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868618694
|
|
RAM NIWAS
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-028-002/4
(KHURRAMPUR)
|
3168004000NRG23130720220062305
|
13/07/2022
|
KAMLISH
|
3168004WL004964
|
KAMLISH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868618706
|
|
KAMLISH
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-028-002/98
(KHURRAMPUR)
|
3168004000NRG23130720220062332
|
13/07/2022
|
RAM SWROOP
|
3168004WL004965
|
RAM SWROOP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868618695
|
|
RAM SWROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-028-002/152
(KHURRAMPUR)
|
3168004000NRG23130720220062311
|
13/07/2022
|
Rakhi kushwaha
|
3168004WL004965
|
Rakhi kushwaha
|
00354
|
PUNB0459100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868618705
|
|
Rakhi kushwaha
|
()
|
|
5
|
KANNAUJ
|
UP-68-004-028-002/167
(KHURRAMPUR)
|
3168004000NRG23130720220062318
|
13/07/2022
|
somi
|
3168004WL004965
|
somi
|
00354
|
PUNB0459100
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3868618696
|
|
somi
|
()
|
|
6
|
KANNAUJ
|
UP-68-004-028-002/240
(KHURRAMPUR)
|
3168004000NRG23130720220062321
|
13/07/2022
|
RAM DEVI
|
3168004WL004965
|
RAM DEVI
|
00354
|
PUNB0459100
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868618697
|
|
RAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
KANNAUJ
|
UP-68-004-028-001/87
(KHURRAMPUR)
|
3168004000NRG23130720220062345
|
13/07/2022
|
reena begam
|
3168004WL004966
|
reena begam
|
00354
|
PUNB0588000
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868618699
|
|
reena begam
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-028-002/341
(KHURRAMPUR)
|
3168004000NRG23130720220062324
|
13/07/2022
|
Daneshwari
|
3168004WL004965
|
Daneshwari
|
00354
|
PUNB0588000
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868618698
|
|
Daneshwari
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-028-002/37
(KHURRAMPUR)
|
3168004000NRG23130720220062327
|
13/07/2022
|
madhuri
|
3168004WL004965
|
madhuri
|
00354
|
PUNB0588000
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868618704
|
|
madhuri
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-028-002/375
(KHURRAMPUR)
|
3168004000NRG23130720220062328
|
13/07/2022
|
Surjan pal
|
3168004WL004965
|
Surjan pal
|
00354
|
PUNB0588000
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868618703
|
|
Surjan pal
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-028-002/376
(KHURRAMPUR)
|
3168004000NRG23130720220062329
|
13/07/2022
|
Babu
|
3168004WL004965
|
Babu
|
00354
|
PUNB0588000
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868618702
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
KANNAUJ
|
UP-68-004-020-001/184
(PAINDABAD)
|
3168004000NRG23130720220062277
|
13/07/2022
|
SHITU RAJPUT
|
3168004WL004962
|
SHITU RAJPUT
|
00468
|
UBIN0561185
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868618700
|
|
SHITU RAJPUT
|
()
|
|
13
|
KANNAUJ
|
UP-68-004-028-001/410
(KHURRAMPUR)
|
3168004000NRG23130720220062341
|
13/07/2022
|
Virendra kumar
|
3168004WL004966
|
Virendra kumar
|
00468
|
UBIN0561185
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868618701
|
|
Virendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|