|
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-68-004-041-001/322
(GANGEMAU)
|
3168004000NRG23291020220187547
|
29/10/2022
|
MANSINGH
|
3168004WL012075
|
MANSINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492715
|
|
MANSINGH
|
()
|
|
2
|
KANNAUJ
|
UP-68-004-041-001/496
(GANGEMAU)
|
3168004000NRG23291020220187554
|
29/10/2022
|
ASHUTOSH SINGH
|
3168004WL012075
|
ASHUTOSH SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492716
|
|
ASHUTOSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-041-001/536
(GANGEMAU)
|
3168004000NRG23291020220187555
|
29/10/2022
|
Sakuntala Devi
|
3168004WL012075
|
Sakuntala Devi
|
00045
|
BARB0BLYKAN
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492712
|
|
Sakuntala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-041-001/309
(GANGEMAU)
|
3168004000NRG23291020220187546
|
29/10/2022
|
RAM BHAJAN
|
3168004WL012075
|
RAM BHAJAN
|
00048
|
BKID0007601
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492713
|
|
RAM BHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-041-001/536
(GANGEMAU)
|
3168004000NRG23291020220187556
|
29/10/2022
|
SURESHWAR PRATAP SINGH
|
3168004WL012075
|
SURESHWAR PRATAP SINGH
|
00354
|
PUNB0459100
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492720
|
|
SURESHWAR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
KANNAUJ
|
UP-68-004-041-001/299
(GANGEMAU)
|
3168004000NRG23291020220187542
|
29/10/2022
|
ANOOP KUMAR
|
3168004WL012075
|
ANOOP KUMAR
|
00354
|
PUNB0733300
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492721
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
KANNAUJ
|
UP-68-004-041-001/301
(GANGEMAU)
|
3168004000NRG23291020220187544
|
29/10/2022
|
SONI
|
3168004WL012075
|
SONI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492717
|
|
SONI
|
()
|
|
8
|
KANNAUJ
|
UP-68-004-041-001/309
(GANGEMAU)
|
3168004000NRG23291020220187545
|
29/10/2022
|
SEETA RAM
|
3168004WL012075
|
SEETA RAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492714
|
|
SEETA RAM
|
()
|
|
9
|
KANNAUJ
|
UP-68-004-041-001/375
(GANGEMAU)
|
3168004000NRG23291020220187549
|
29/10/2022
|
RAJESH
|
3168004WL012075
|
RAJESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492719
|
|
RAJESH
|
()
|
|
10
|
KANNAUJ
|
UP-68-004-041-001/469
(GANGEMAU)
|
3168004000NRG23291020220187553
|
29/10/2022
|
Pramod kumar
|
3168004WL012075
|
Pramod kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616492718
|
|
Pramod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|