|
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-68-004-043-001/245
(BEHRIN)
|
3168004000NRG23200920220150131
|
20/09/2022
|
Shantiswarup
|
3168004WL009625
|
Shantiswarup
|
00176
|
IDIB000K218
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303586980
|
|
Shantiswarup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
KANNAUJ
|
UP-68-004-043-001/429
(BEHRIN)
|
3168004000NRG23200920220150136
|
20/09/2022
|
SANJAY KUMAR
|
3168004WL009625
|
SANJAY KUMAR
|
00354
|
PUNB0459100
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303586974
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-043-001/212
(BEHRIN)
|
3168004000NRG23200920220150128
|
20/09/2022
|
Dinesh Kumarr
|
3168004WL009625
|
Dinesh Kumarr
|
00354
|
PUNB0733300
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303586975
|
|
Dinesh Kumarr
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-043-001/353
(BEHRIN)
|
3168004000NRG23200920220150133
|
20/09/2022
|
AJAY KUMAR
|
3168004WL009625
|
AJAY KUMAR
|
00354
|
PUNB0733300
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303586978
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-043-001/356
(BEHRIN)
|
3168004000NRG23200920220150134
|
20/09/2022
|
Rahul
|
3168004WL009625
|
Rahul
|
00468
|
UBIN0561185
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303586977
|
|
Rahul
|
()
|
|
6
|
KANNAUJ
|
UP-68-004-043-001/357
(BEHRIN)
|
3168004000NRG23200920220150135
|
20/09/2022
|
Mange Lal
|
3168004WL009625
|
Mange Lal
|
00468
|
UBIN0561185
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303586976
|
|
Mange Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
KANNAUJ
|
UP-68-004-043-001/132
(BEHRIN)
|
3168004000NRG23200920220150123
|
20/09/2022
|
Rajeev Kumar
|
3168004WL009625
|
Rajeev Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303586979
|
|
Rajeev Kumar
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-043-001/185
(BEHRIN)
|
3168004000NRG23200920220150125
|
20/09/2022
|
Dheeraj Kumar
|
3168004WL009625
|
Dheeraj Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303586981
|
|
Dheeraj Kumar
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-043-001/237
(BEHRIN)
|
3168004000NRG23200920220150130
|
20/09/2022
|
RAVI KUMAR
|
3168004WL009625
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303586982
|
|
RAVI KUMAR
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-043-001/434
(BEHRIN)
|
3168004000NRG23200920220150137
|
20/09/2022
|
BABUL SINGH
|
3168004WL009625
|
BABUL SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303586973
|
|
BABUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|