|
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-68-005-059-001/510
(Jagatpur)
|
3168005000NRG23220420220001299
|
22/04/2022
|
RAJKISHOR
|
3168005WL000243
|
RAJKISHOR
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921275637
|
|
RAJKISHOR
|
()
|
|
2
|
CHHIBRAMAU
|
UP-68-005-059-001/513
(Jagatpur)
|
3168005000NRG23220420220001300
|
22/04/2022
|
NRENDRA
|
3168005WL000243
|
NRENDRA
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275627
|
|
NRENDRA
|
()
|
|
3
|
CHHIBRAMAU
|
UP-68-005-059-001/525
(Jagatpur)
|
3168005000NRG23220420220001301
|
22/04/2022
|
SONU
|
3168005WL000243
|
SONU
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275630
|
|
SONU
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-059-001/526
(Jagatpur)
|
3168005000NRG23220420220001302
|
22/04/2022
|
MALIKHAN SINGH
|
3168005WL000243
|
MALIKHAN SINGH
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275629
|
|
MALIKHANSINGH
|
()
|
|
5
|
CHHIBRAMAU
|
UP-68-005-059-001/527
(Jagatpur)
|
3168005000NRG23220420220001303
|
22/04/2022
|
UPENDRA SINGH
|
3168005WL000243
|
UPENDRA SINGH
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275624
|
|
UPENDRASINGH
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-059-001/529
(Jagatpur)
|
3168005000NRG23220420220001304
|
22/04/2022
|
KOTBAL SINGH
|
3168005WL000243
|
KOTBAL SINGH
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275623
|
|
KOTBALSINGH
|
()
|
|
7
|
CHHIBRAMAU
|
UP-68-005-059-001/530
(Jagatpur)
|
3168005000NRG23220420220001305
|
22/04/2022
|
BRAJESH KUMAR
|
3168005WL000243
|
BRAJESH KUMAR
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275626
|
|
BRAJESHKUMAR
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-059-001/556
(Jagatpur)
|
3168005000NRG23220420220001306
|
22/04/2022
|
RAJBAHADUR
|
3168005WL000243
|
RAJBAHADUR
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275635
|
|
RAJBAHADUR
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-059-001/557
(Jagatpur)
|
3168005000NRG23220420220001307
|
22/04/2022
|
VIMALA
|
3168005WL000243
|
VIMALA
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921275633
|
|
VIMALA
|
()
|
|
10
|
CHHIBRAMAU
|
UP-68-005-059-001/558
(Jagatpur)
|
3168005000NRG23220420220001308
|
22/04/2022
|
SAROJANI
|
3168005WL000243
|
SAROJANI
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275632
|
|
SAROJANI
|
()
|
|
11
|
CHHIBRAMAU
|
UP-68-005-059-001/562
(Jagatpur)
|
3168005000NRG23220420220001309
|
22/04/2022
|
saviri devi
|
3168005WL000243
|
saviri devi
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921275634
|
|
saviridevi
|
()
|
|
12
|
CHHIBRAMAU
|
UP-68-005-059-001/567
(Jagatpur)
|
3168005000NRG23220420220001310
|
22/04/2022
|
NARENDRA SINGH
|
3168005WL000243
|
NARENDRA SINGH
|
00048
|
BKID0007612
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921275625
|
|
NARENDRASINGH
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-059-001/572
(Jagatpur)
|
3168005000NRG23220420220001311
|
22/04/2022
|
ANSH
|
3168005WL000243
|
ANSH
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921275636
|
|
ANSH
|
()
|
|
14
|
CHHIBRAMAU
|
UP-68-005-059-001/602
(Jagatpur)
|
3168005000NRG23220420220001313
|
22/04/2022
|
SHIVJEET
|
3168005WL000243
|
SHIVJEET
|
00048
|
BKID0007612
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921275628
|
|
SHIVJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
15
|
CHHIBRAMAU
|
UP-68-005-059-001/597
(Jagatpur)
|
3168005000NRG23220420220001312
|
22/04/2022
|
UDAYVEER
|
3168005WL000243
|
UDAYVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921275631
|
|
UDAYVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|