|
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-68-004-023-002/11
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178744
|
15/10/2022
|
DHANIRAM
|
3168004WL011506
|
DHANIRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055106
|
|
DHANIRAM
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-023-002/16
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178749
|
15/10/2022
|
RAJENDRA
|
3168004WL011506
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055107
|
|
RAJENDRA
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-023-002/21
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178752
|
15/10/2022
|
RAMVARAN
|
3168004WL011506
|
RAMVARAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055105
|
|
RAMVARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-023-002/145
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178745
|
15/10/2022
|
MOOLCHANDRA KUMAR
|
3168004WL011506
|
MOOLCHANDRA KUMAR
|
00045
|
BARB0BLYKAN
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055103
|
|
MOOLCHANDRA KUMAR
|
()
|
|
5
|
KANNAUJ
|
UP-68-004-023-002/21
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178753
|
15/10/2022
|
GAURI SHANKER
|
3168004WL011506
|
GAURI SHANKER
|
00045
|
BARB0BLYKAN
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055102
|
|
GAURI SHANKER
|
()
|
|
6
|
KANNAUJ
|
UP-68-004-023-002/219
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178754
|
15/10/2022
|
UDHAN
|
3168004WL011506
|
UDHAN
|
00045
|
BARB0BLYKAN
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055104
|
|
UDHAN
|
()
|
|
7
|
KANNAUJ
|
UP-68-004-023-002/433
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178762
|
15/10/2022
|
ramasare singh
|
3168004WL011506
|
ramasare singh
|
00045
|
BARB0BLYKAN
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549055101
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
KANNAUJ
|
UP-68-004-023-002/147
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178747
|
15/10/2022
|
GOVIND
|
3168004WL011506
|
GOVIND
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055112
|
|
GOVIND
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-023-002/233
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178755
|
15/10/2022
|
RAMESH
|
3168004WL011506
|
RAMESH
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055113
|
|
RAMESH
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-023-002/344
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178757
|
15/10/2022
|
HANSARAM
|
3168004WL011506
|
HANSARAM
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055109
|
|
HANSARAM
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-023-002/353
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178758
|
15/10/2022
|
DHARAMVEER
|
3168004WL011506
|
DHARAMVEER
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055110
|
|
DHARAMVEER
|
()
|
|
12
|
KANNAUJ
|
UP-68-004-023-002/413
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178761
|
15/10/2022
|
RAHUL
|
3168004WL011506
|
RAHUL
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055111
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
KANNAUJ
|
UP-68-004-023-002/2-A
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178750
|
15/10/2022
|
Ramgupal
|
3168004WL011506
|
Ramgupal
|
00468
|
UBIN0913421
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055114
|
|
Ramgupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
14
|
KANNAUJ
|
UP-68-004-023-002/235
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178756
|
15/10/2022
|
RAMKILAWAN
|
3168004WL011506
|
RAMKILAWAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549055108
|
|
RAMKILAWAN
|
()
|
|
15
|
KANNAUJ
|
UP-68-004-023-002/365
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178759
|
15/10/2022
|
MUKESH KUMAR
|
3168004WL011506
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549055116
|
No Such Account
|
|
|
|
16
|
KANNAUJ
|
UP-68-004-023-002/406
(SADHIYAPUR BANGAR)
|
3168004000NRG23151020220178760
|
15/10/2022
|
ASHIS
|
3168004WL011506
|
ASHIS
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549055115
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|