|
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-68-005-081-001/29
(Khudanwa)
|
3168005000NRG23220920220152198
|
22/09/2022
|
SER SINGH
|
3168005WL009749
|
SER SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631171
|
|
SER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-081-001/122
(Khudanwa)
|
3168005000NRG23220920220152184
|
22/09/2022
|
ARVIND
|
3168005WL009749
|
ARVIND
|
00354
|
PUNB0661600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631179
|
|
ARVIND
|
()
|
|
3
|
CHHIBRAMAU
|
UP-68-005-081-001/276
(Khudanwa)
|
3168005000NRG23220920220152195
|
22/09/2022
|
PAVA KUMAR
|
3168005WL009749
|
PAVA KUMAR
|
00354
|
PUNB0661600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631178
|
|
PAVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
CHHIBRAMAU
|
UP-68-005-081-001/255
(Khudanwa)
|
3168005000NRG23220920220152193
|
22/09/2022
|
DILIP KUMAR
|
3168005WL009749
|
DILIP KUMAR
|
00415
|
SBIN0001060
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631180
|
|
MR DILIP DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
CHHIBRAMAU
|
UP-68-005-081-001/120
(Khudanwa)
|
3168005000NRG23220920220152183
|
22/09/2022
|
prkash
|
3168005WL009749
|
prkash
|
00415
|
SBIN0011319
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631181
|
|
MR PRAKASH
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-081-001/161
(Khudanwa)
|
3168005000NRG23220920220152186
|
22/09/2022
|
MADHURI
|
3168005WL009749
|
MADHURI
|
00415
|
SBIN0011319
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631182
|
|
MRS MADHURI MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
CHHIBRAMAU
|
UP-68-005-081-001/102
(Khudanwa)
|
3168005000NRG23220920220152181
|
22/09/2022
|
pramod
|
3168005WL009749
|
pramod
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631173
|
|
pramod
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-081-001/162
(Khudanwa)
|
3168005000NRG23220920220152187
|
22/09/2022
|
jiledar
|
3168005WL009749
|
jiledar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631177
|
|
jiledar
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-081-001/18
(Khudanwa)
|
3168005000NRG23220920220152188
|
22/09/2022
|
asharam
|
3168005WL009749
|
asharam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5310631170
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
CHHIBRAMAU
|
UP-68-005-081-001/203
(Khudanwa)
|
3168005000NRG23220920220152189
|
22/09/2022
|
BAGBATI
|
3168005WL009749
|
BAGBATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631174
|
|
BAGBATI
|
()
|
|
11
|
CHHIBRAMAU
|
UP-68-005-081-001/248
(Khudanwa)
|
3168005000NRG23220920220152190
|
22/09/2022
|
SHYAMBABU
|
3168005WL009749
|
SHYAMBABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631169
|
|
SHYAMBABU
|
()
|
|
12
|
CHHIBRAMAU
|
UP-68-005-081-001/25
(Khudanwa)
|
3168005000NRG23220920220152191
|
22/09/2022
|
RAMPRKASH
|
3168005WL009749
|
RAMPRKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631172
|
|
RAMPRKASH
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-081-001/286
(Khudanwa)
|
3168005000NRG23220920220152196
|
22/09/2022
|
REKHA
|
3168005WL009749
|
REKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631176
|
|
REKHA
|
()
|
|
14
|
CHHIBRAMAU
|
UP-68-005-081-001/287
(Khudanwa)
|
3168005000NRG23220920220152197
|
22/09/2022
|
RAMVATI
|
3168005WL009749
|
RAMVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310631175
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|