|
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-68-005-016-001/140
(Rampur Harday)
|
3168005000NRG23230720220073182
|
23/07/2022
|
SHAHANAJ BEGAM
|
3168005WL005588
|
SHAHANAJ BEGAM
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364666
|
|
SHAHANAJ BEGAM
|
()
|
|
2
|
CHHIBRAMAU
|
UP-68-005-016-001/167
(Rampur Harday)
|
3168005000NRG23230720220073184
|
23/07/2022
|
kiran
|
3168005WL005588
|
kiran
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364656
|
|
kiran
|
()
|
|
3
|
CHHIBRAMAU
|
UP-68-005-016-001/221
(Rampur Harday)
|
3168005000NRG23230720220073185
|
23/07/2022
|
SAMEEM
|
3168005WL005588
|
SAMEEM
|
00048
|
BKID0007609
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880364655
|
|
SAMEEM
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-016-001/271
(Rampur Harday)
|
3168005000NRG23230720220073187
|
23/07/2022
|
santoshi
|
3168005WL005588
|
santoshi
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364660
|
|
santoshi
|
()
|
|
5
|
CHHIBRAMAU
|
UP-68-005-016-001/299
(Rampur Harday)
|
3168005000NRG23230720220073188
|
23/07/2022
|
SARLA
|
3168005WL005588
|
SARLA
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364661
|
|
SARLA
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-016-001/301
(Rampur Harday)
|
3168005000NRG23230720220073189
|
23/07/2022
|
LAXMI
|
3168005WL005588
|
LAXMI
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364662
|
|
LAXMI
|
()
|
|
7
|
CHHIBRAMAU
|
UP-68-005-016-002/287
(Rampur Harday)
|
3168005000NRG23230720220073194
|
23/07/2022
|
HINA
|
3168005WL005588
|
HINA
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364659
|
|
HINA
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-016-002/288
(Rampur Harday)
|
3168005000NRG23230720220073195
|
23/07/2022
|
GEETA
|
3168005WL005588
|
GEETA
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364657
|
|
GEETA
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-016-002/292
(Rampur Harday)
|
3168005000NRG23230720220073196
|
23/07/2022
|
NASREEN
|
3168005WL005588
|
NASREEN
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364658
|
|
NASREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
10
|
CHHIBRAMAU
|
UP-68-005-016-002/284
(Rampur Harday)
|
3168005000NRG23230720220073193
|
23/07/2022
|
RAMSRAN
|
3168005WL005588
|
RAMSRAN
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364664
|
|
MR RAMSARAN DIXIT
|
()
|
|
11
|
CHHIBRAMAU
|
UP-68-005-016-002/294
(Rampur Harday)
|
3168005000NRG23230720220073197
|
23/07/2022
|
AVIND
|
3168005WL005588
|
AVIND
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364663
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
CHHIBRAMAU
|
UP-68-005-016-001/151
(Rampur Harday)
|
3168005000NRG23230720220073183
|
23/07/2022
|
prema
|
3168005WL005588
|
prema
|
00468
|
UBIN0568694
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364668
|
|
prema
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-016-001/238
(Rampur Harday)
|
3168005000NRG23230720220073186
|
23/07/2022
|
SUNIL
|
3168005WL005588
|
SUNIL
|
00468
|
UBIN0568694
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364667
|
|
SUNIL
|
()
|
|
14
|
CHHIBRAMAU
|
UP-68-005-016-002/282
(Rampur Harday)
|
3168005000NRG23230720220073192
|
23/07/2022
|
MEENA DEVI
|
3168005WL005588
|
MEENA DEVI
|
00468
|
UBIN0568694
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880364665
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|