|
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-68-005-052-001/484
(khojipur)
|
3168005000NRG23260620220041796
|
26/06/2022
|
SANNO BEGAM
|
3168005WL003459
|
SANNO BEGAM
|
00048
|
BKID0007609
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607444179
|
|
SANNOBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-052-001/21
(khojipur)
|
3168005000NRG23260620220041779
|
26/06/2022
|
SURESH
|
3168005WL003459
|
SURESH
|
00354
|
PUNB0011510
|
3408
|
3408
|
Rejected
|
01/07/2022
|
|
2607444180
|
No Such Account
|
|
|
|
3
|
CHHIBRAMAU
|
UP-68-005-052-001/220
(khojipur)
|
3168005000NRG23260620220041780
|
26/06/2022
|
SANTRAM
|
3168005WL003459
|
SANTRAM
|
00354
|
PUNB0011510
|
3408
|
3408
|
Processed
|
02/07/2022
|
|
2607444186
|
|
SANTRAM
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-052-001/226
(khojipur)
|
3168005000NRG23260620220041782
|
26/06/2022
|
VIRENDRA
|
3168005WL003459
|
VIRENDRA
|
00354
|
PUNB0011510
|
3408
|
3408
|
Processed
|
02/07/2022
|
|
2607444181
|
|
VIRENDRA
|
()
|
|
5
|
CHHIBRAMAU
|
UP-68-005-052-001/270
(khojipur)
|
3168005000NRG23260620220041783
|
26/06/2022
|
bhjanlal
|
3168005WL003459
|
bhjanlal
|
00354
|
PUNB0011510
|
3408
|
3408
|
Processed
|
02/07/2022
|
|
2607444192
|
|
bhjanlal
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-052-001/291
(khojipur)
|
3168005000NRG23260620220041784
|
26/06/2022
|
ANOOP KUMAR
|
3168005WL003459
|
ANOOP KUMAR
|
00354
|
PUNB0011510
|
3408
|
3408
|
Processed
|
02/07/2022
|
|
2607444182
|
|
ANOOPKUMAR
|
()
|
|
7
|
CHHIBRAMAU
|
UP-68-005-052-001/410
(khojipur)
|
3168005000NRG23260620220041788
|
26/06/2022
|
RANI DEVI
|
3168005WL003459
|
RANI DEVI
|
00354
|
PUNB0011510
|
3408
|
3408
|
Processed
|
02/07/2022
|
|
2607444184
|
|
RANIDEVI
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-052-001/454
(khojipur)
|
3168005000NRG23260620220041792
|
26/06/2022
|
PANKAJ SHAKYA
|
3168005WL003459
|
PANKAJ SHAKYA
|
00354
|
PUNB0011510
|
3408
|
3408
|
Processed
|
02/07/2022
|
|
2607444183
|
|
PANKAJSHAKYA
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-052-001/455
(khojipur)
|
3168005000NRG23260620220041793
|
26/06/2022
|
SANJU
|
3168005WL003459
|
SANJU
|
00354
|
PUNB0011510
|
3408
|
3408
|
Processed
|
02/07/2022
|
|
2607444187
|
|
SANJU
|
()
|
|
10
|
CHHIBRAMAU
|
UP-68-005-052-001/47
(khojipur)
|
3168005000NRG23260620220041795
|
26/06/2022
|
PAYRYLAL
|
3168005WL003459
|
PAYRYLAL
|
00354
|
PUNB0011510
|
3408
|
3408
|
Processed
|
02/07/2022
|
|
2607444185
|
|
PAYRYLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
11
|
CHHIBRAMAU
|
UP-68-005-052-001/315
(khojipur)
|
3168005000NRG23260620220041786
|
26/06/2022
|
SHYAM SINGH
|
3168005WL003459
|
SHYAM SINGH
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607444191
|
|
MR SHYAM SINGH
|
()
|
|
12
|
CHHIBRAMAU
|
UP-68-005-052-001/406
(khojipur)
|
3168005000NRG23260620220041787
|
26/06/2022
|
ANAKPAL
|
3168005WL003459
|
ANAKPAL
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607444189
|
|
MR ANAG PAL
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-052-001/436
(khojipur)
|
3168005000NRG23260620220041790
|
26/06/2022
|
EKRAR
|
3168005WL003459
|
EKRAR
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607444188
|
|
MR IKRAR SHAH
|
()
|
|
14
|
CHHIBRAMAU
|
UP-68-005-052-001/444
(khojipur)
|
3168005000NRG23260620220041791
|
26/06/2022
|
RAHUL
|
3168005WL003459
|
RAHUL
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607444190
|
|
MR RAHUL PRJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|