|
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-68-004-025-001/397
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110681
|
18/08/2022
|
SUBHASH
|
3168004WL007379
|
SUBHASH
|
00045
|
BARB0BLYKAN
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230313769
|
|
SUBHASH
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-025-001/409
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110683
|
18/08/2022
|
IBRAHIM
|
3168004WL007379
|
IBRAHIM
|
00045
|
BARB0BLYKAN
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230313768
|
|
IBRAHIM
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-025-001/429
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110689
|
18/08/2022
|
ANOOP PATEL
|
3168004WL007379
|
ANOOP PATEL
|
00045
|
BARB0BLYKAN
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230313767
|
|
ANOOP PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-025-001/407
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110682
|
18/08/2022
|
ROHIT KUMAR
|
3168004WL007379
|
ROHIT KUMAR
|
00048
|
BKID0007602
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230313770
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-025-001/413
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110685
|
18/08/2022
|
PRAMOD
|
3168004WL007379
|
PRAMOD
|
00415
|
SBIN0000664
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230313775
|
|
MR PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
KANNAUJ
|
UP-68-004-025-001/417
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110686
|
18/08/2022
|
RAMADHAR
|
3168004WL007379
|
RAMADHAR
|
00468
|
UBIN0561185
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230313776
|
|
RAMADHAR
|
()
|
|
7
|
KANNAUJ
|
UP-68-004-025-002/384
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110690
|
18/08/2022
|
RINKU
|
3168004WL007379
|
RINKU
|
00468
|
UBIN0561185
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230313777
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
KANNAUJ
|
UP-68-004-025-001/385
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110680
|
18/08/2022
|
ARJUN
|
3168004WL007379
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230313774
|
|
ARJUN
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-025-001/411
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110684
|
18/08/2022
|
RAMAUTAR
|
3168004WL007379
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230313772
|
|
RAMAUTAR
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-025-001/421
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110687
|
18/08/2022
|
KHUSHIRAM
|
3168004WL007379
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230313773
|
|
KHUSHIRAM
|
()
|
|
11
|
KANNAUJ
|
UP-68-004-025-001/427
(KANNAUJ KACHHOHA)
|
3168004000NRG23170820220110688
|
18/08/2022
|
RAMPAL
|
3168004WL007379
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230313771
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|