|
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-68-004-055-001/19
(TIDHIAPUR)
|
3168004000NRG23290920220160501
|
29/09/2022
|
MANNI
|
3168004WL010347
|
MANNI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296721
|
|
MANNI
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-055-001/220
(TIDHIAPUR)
|
3168004000NRG23290920220160510
|
29/09/2022
|
RANNO DEVI
|
3168004WL010347
|
RANNO DEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296722
|
|
RANNO DEVI
|
()
|
|
3
|
KANNAUJ
|
UP-68-004-055-001/24
(TIDHIAPUR)
|
3168004000NRG23290920220160513
|
29/09/2022
|
PAPPU
|
3168004WL010347
|
PAPPU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296717
|
|
PAPPU
|
()
|
|
4
|
KANNAUJ
|
UP-68-004-055-001/30
(TIDHIAPUR)
|
3168004000NRG23290920220160514
|
29/09/2022
|
PAPPU
|
3168004WL010347
|
PAPPU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296720
|
|
PAPPU
|
()
|
|
5
|
KANNAUJ
|
UP-68-004-055-001/5
(TIDHIAPUR)
|
3168004000NRG23290920220160517
|
29/09/2022
|
ATMARAM
|
3168004WL010347
|
ATMARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296719
|
|
ATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
KANNAUJ
|
UP-68-004-055-001/221
(TIDHIAPUR)
|
3168004000NRG23290920220160511
|
29/09/2022
|
NANHI
|
3168004WL010347
|
NANHI
|
00089
|
CBIN0284009
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296723
|
|
NANHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
KANNAUJ
|
UP-68-004-055-001/217
(TIDHIAPUR)
|
3168004000NRG23290920220160509
|
29/09/2022
|
RAJNEESH
|
3168004WL010347
|
RAJNEESH
|
00354
|
PUNB0459100
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296724
|
|
RAJNEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
KANNAUJ
|
UP-68-004-055-001/194
(TIDHIAPUR)
|
3168004000NRG23290920220160503
|
29/09/2022
|
VEERPAL
|
3168004WL010347
|
VEERPAL
|
00415
|
SBIN0000664
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296725
|
|
MR VEERPAL
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-055-001/216
(TIDHIAPUR)
|
3168004000NRG23290920220160508
|
29/09/2022
|
SUNEEL KUMAR
|
3168004WL010347
|
SUNEEL KUMAR
|
00415
|
SBIN0000664
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296726
|
|
MR SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
KANNAUJ
|
UP-68-004-055-001/318
(TIDHIAPUR)
|
3168004000NRG23290920220160515
|
29/09/2022
|
RAMJI LAL
|
3168004WL010347
|
RAMJI LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311296718
|
|
RAMJI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|