|
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-68-005-053-001/743
(Kasawa)
|
3168005000NRG23250920220156212
|
25/09/2022
|
RAGHUVEER
|
3168005WL010057
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563377
|
|
RAGHUVEER
|
()
|
|
2
|
CHHIBRAMAU
|
UP-68-005-053-001/799
(Kasawa)
|
3168005000NRG23250920220156220
|
25/09/2022
|
ARVINDRA
|
3168005WL010057
|
ARVINDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563373
|
|
ARVINDRA
|
()
|
|
3
|
CHHIBRAMAU
|
UP-68-005-053-001/1206
(Kasawa)
|
3168005000NRG23250920220156184
|
25/09/2022
|
CHANDRA SHEKHAR
|
3168005WL010057
|
CHANDRA SHEKHAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563375
|
|
CHANDRA SHEKHAR
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-053-001/1209
(Kasawa)
|
3168005000NRG23250920220156185
|
25/09/2022
|
ASHA DEVI
|
3168005WL010057
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563374
|
|
ASHA DEVI
|
()
|
|
5
|
CHHIBRAMAU
|
UP-68-005-053-001/1212
(Kasawa)
|
3168005000NRG23250920220156188
|
25/09/2022
|
RAMAN KUMAR
|
3168005WL010057
|
RAMAN KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563376
|
|
RAMAN KUMAR
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-053-001/497
(Kasawa)
|
3168005000NRG23250920220156196
|
25/09/2022
|
KAUSHLENDRA
|
3168005WL010057
|
KAUSHLENDRA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563379
|
|
KAUSHLENDRA
|
()
|
|
7
|
CHHIBRAMAU
|
UP-68-005-053-001/5
(Kasawa)
|
3168005000NRG23250920220156197
|
25/09/2022
|
VIDYRAM
|
3168005WL010057
|
VIDYRAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563380
|
|
VIDYRAM
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-053-001/701
(Kasawa)
|
3168005000NRG23250920220156201
|
25/09/2022
|
jageshawr
|
3168005WL010057
|
jageshawr
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563368
|
|
jageshawr
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-053-001/702
(Kasawa)
|
3168005000NRG23250920220156204
|
25/09/2022
|
satydev
|
3168005WL010057
|
satydev
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563369
|
|
satydev
|
()
|
|
10
|
CHHIBRAMAU
|
UP-68-005-053-001/706
(Kasawa)
|
3168005000NRG23250920220156205
|
25/09/2022
|
AJMOD KUMAR
|
3168005WL010057
|
AJMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563371
|
|
AJMOD KUMAR
|
()
|
|
11
|
CHHIBRAMAU
|
UP-68-005-053-001/721
(Kasawa)
|
3168005000NRG23250920220156208
|
25/09/2022
|
OMKAR
|
3168005WL010057
|
OMKAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563370
|
|
OMKAR
|
()
|
|
12
|
CHHIBRAMAU
|
UP-68-005-053-001/722
(Kasawa)
|
3168005000NRG23250920220156209
|
25/09/2022
|
SHUGHER SINGH
|
3168005WL010057
|
SHUGHER SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563372
|
|
SHUGHER SINGH
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-053-001/8
(Kasawa)
|
3168005000NRG23250920220156221
|
25/09/2022
|
NRESH CHANDRA
|
3168005WL010057
|
NRESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310563378
|
|
NRESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|