|
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-68-005-081-001/170
(Khudanwa)
|
3168005000NRG23090820220102764
|
10/08/2022
|
NITIN
|
3168005WL007041
|
NITIN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
19/08/2022
|
|
4031661528
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-081-001/293
(Khudanwa)
|
3168005000NRG23090820220102779
|
10/08/2022
|
ANAND MOHAN
|
3168005WL007041
|
ANAND MOHAN
|
00045
|
BARB0CHIBBS
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4031661524
|
|
ANAND MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
CHHIBRAMAU
|
UP-68-005-081-001/290
(Khudanwa)
|
3168005000NRG23090820220102778
|
10/08/2022
|
SATISH
|
3168005WL007041
|
SATISH
|
00048
|
BKID0007609
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4031661525
|
|
SATISH
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-081-001/81
(Khudanwa)
|
3168005000NRG23090820220102780
|
10/08/2022
|
PANCHAM
|
3168005WL007041
|
PANCHAM
|
00048
|
BKID0007609
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4031661526
|
|
PANCHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
CHHIBRAMAU
|
UP-68-005-081-001/176
(Khudanwa)
|
3168005000NRG23090820220102768
|
10/08/2022
|
JITENDRA
|
3168005WL007041
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
19/08/2022
|
|
4031661532
|
No Such Account
|
|
|
|
6
|
CHHIBRAMAU
|
UP-68-005-081-001/18
(Khudanwa)
|
3168005000NRG23090820220102770
|
10/08/2022
|
asharam
|
3168005WL007041
|
asharam
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
19/08/2022
|
|
4031661534
|
No Such Account
|
|
|
|
7
|
CHHIBRAMAU
|
UP-68-005-081-001/181
(Khudanwa)
|
3168005000NRG23090820220102772
|
10/08/2022
|
mulchand
|
3168005WL007041
|
mulchand
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
19/08/2022
|
|
4031661533
|
No Such Account
|
|
|
|
8
|
CHHIBRAMAU
|
UP-68-005-081-001/279
(Khudanwa)
|
3168005000NRG23090820220102774
|
10/08/2022
|
SHASHI
|
3168005WL007041
|
SHASHI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4031661531
|
|
SHASHI
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-081-001/28
(Khudanwa)
|
3168005000NRG23090820220102775
|
10/08/2022
|
KULDEEP
|
3168005WL007041
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4031661527
|
|
KULDEEP
|
()
|
|
10
|
CHHIBRAMAU
|
UP-68-005-081-001/284
(Khudanwa)
|
3168005000NRG23090820220102776
|
10/08/2022
|
ANJALI DEVI
|
3168005WL007041
|
ANJALI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4031661530
|
|
ANJALI DEVI
|
()
|
|
11
|
CHHIBRAMAU
|
UP-68-005-081-001/289
(Khudanwa)
|
3168005000NRG23090820220102777
|
10/08/2022
|
KAUSHLENDRA SINGH
|
3168005WL007041
|
KAUSHLENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4031661529
|
|
KAUSHLENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|