|
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
|
CHHIBRAMAU
|
UP-68-005-023-001/369
(Hathin)
|
3168005000NRG22010420220264489
|
01/04/2022
|
jai devi
|
3168005WL024730
|
jai devi
|
00045
|
BARB0CHIBBS
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884870923
|
|
jaidevi
|
()
|
|
2
|
CHHIBRAMAU
|
UP-68-005-030-001/269
(Randheerpur)
|
3168005000NRG22010420220264501
|
01/04/2022
|
rajiv
|
3168005WL024736
|
rajiv
|
00045
|
BARB0CHIBBS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884870922
|
|
rajiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
CHHIBRAMAU
|
UP-68-005-020-001/564
(Sardamai)
|
3168005000NRG22010420220264503
|
01/04/2022
|
ASHAMA
|
3168005WL024738
|
ASHAMA
|
00048
|
BKID0007609
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884870933
|
|
ASHAMA
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-030-001/193
(Randheerpur)
|
3168005000NRG22010420220264499
|
01/04/2022
|
poonam devi
|
3168005WL024736
|
poonam devi
|
00048
|
BKID0007609
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0884870924
|
|
poonamdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
CHHIBRAMAU
|
UP-68-005-059-001/460
(Jagatpur)
|
3168005000NRG22010420220264490
|
01/04/2022
|
javitri devi
|
3168005WL024731
|
javitri devi
|
00048
|
BKID0007612
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884870925
|
|
javitridevi
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-059-001/466
(Jagatpur)
|
3168005000NRG22010420220264491
|
01/04/2022
|
ranjeet singh
|
3168005WL024731
|
ranjeet singh
|
00048
|
BKID0007612
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884870926
|
|
ranjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
7
|
CHHIBRAMAU
|
UP-68-005-020-001/564
(Sardamai)
|
3168005000NRG22010420220264504
|
01/04/2022
|
azad
|
3168005WL024738
|
azad
|
00415
|
SBIN0001060
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884870932
|
|
MR MOHD AJAD
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-030-001/193
(Randheerpur)
|
3168005000NRG22010420220264498
|
01/04/2022
|
AKHLESH
|
3168005WL024736
|
AKHLESH
|
00415
|
SBIN0001060
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0884870934
|
|
MR SHEESHRAM SO MAHAVEER
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-030-001/269
(Randheerpur)
|
3168005000NRG22010420220264500
|
01/04/2022
|
SUNITA
|
3168005WL024736
|
SUNITA
|
00415
|
SBIN0001060
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884870931
|
|
MR TARANA TARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
CHHIBRAMAU
|
UP-68-005-023-001/340
(Hathin)
|
3168005000NRG22010420220264487
|
01/04/2022
|
nasrin begam
|
3168005WL024730
|
nasrin begam
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884870935
|
|
nasrinbegam
|
()
|
|
11
|
CHHIBRAMAU
|
UP-68-005-023-001/342
(Hathin)
|
3168005000NRG22010420220264488
|
01/04/2022
|
madhu
|
3168005WL024730
|
madhu
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884870929
|
|
madhu
|
()
|
|
12
|
CHHIBRAMAU
|
UP-68-005-042-001/237
(Kunrpur Lodhapur)
|
3168005000NRG22010420220264495
|
01/04/2022
|
ramautar
|
3168005WL024734
|
ramautar
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884870930
|
|
ramautar
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-053-001/1020
(Kasawa)
|
3168005000NRG22010420220264493
|
01/04/2022
|
ASHA DEVI
|
3168005WL024733
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0884870928
|
|
ASHADEVI
|
()
|
|
14
|
CHHIBRAMAU
|
UP-68-005-053-001/1020
(Kasawa)
|
3168005000NRG22010420220264494
|
01/04/2022
|
SHIVANSHU
|
3168005WL024733
|
SHIVANSHU
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0884870927
|
|
SHIVANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33864
|
33864
|
|
|
|
|
|
|
|