|
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
|
SIDHPURA
|
UP-22-007-013-001/23674
()
|
3122007013NRG23191020220447311
|
21/10/2022
|
kishorilal
|
3122007013WL021020
|
kishorilal
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617670075
|
|
kishorilal
|
()
|
|
2
|
SIDHPURA
|
UP-22-007-013-001/23681
()
|
3122007013NRG23191020220447312
|
21/10/2022
|
islendra
|
3122007013WL021020
|
islendra
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617670078
|
|
islendra
|
()
|
|
3
|
SIDHPURA
|
UP-22-007-013-001/48443
()
|
3122007013NRG23191020220447321
|
21/10/2022
|
rajveer
|
3122007013WL021020
|
rajveer
|
00078
|
CNRB0000293
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617670076
|
|
rajveer
|
()
|
|
4
|
SIDHPURA
|
UP-22-007-013-001/8330
()
|
3122007013NRG23191020220447329
|
21/10/2022
|
vikaesh
|
3122007013WL021020
|
vikaesh
|
00078
|
CNRB0000293
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617670077
|
|
vikaesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
SIDHPURA
|
UP-22-007-013-001/5
()
|
3122007013NRG23191020220447322
|
21/10/2022
|
harish chandra
|
3122007013WL021020
|
harish chandra
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617670083
|
|
MR HARISH CHAND
|
()
|
|
6
|
SIDHPURA
|
UP-22-007-013-001/8
()
|
3122007013NRG23191020220447324
|
21/10/2022
|
kaushalendra kumar
|
3122007013WL021020
|
kaushalendra kumar
|
00415
|
SBIN0011597
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617670081
|
|
MR KAUSJLENDRA KUMAR
|
()
|
|
7
|
SIDHPURA
|
UP-22-007-013-001/88924
()
|
3122007013NRG23191020220447333
|
21/10/2022
|
suraj singh
|
3122007013WL021020
|
suraj singh
|
00415
|
SBIN0011597
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617670080
|
|
MR SURAJ SINGH
|
()
|
|
8
|
SIDHPURA
|
UP-22-007-013-001/88926
()
|
3122007013NRG23191020220447334
|
21/10/2022
|
yadhiraj
|
3122007013WL021020
|
yadhiraj
|
00415
|
SBIN0011597
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617670082
|
|
MR DHEERAJ DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
SIDHPURA
|
UP-22-007-013-001/48210
()
|
3122007013NRG23191020220447316
|
21/10/2022
|
nand kisor
|
3122007013WL021020
|
nand kisor
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617670070
|
|
nand kisor
|
()
|
|
10
|
SIDHPURA
|
UP-22-007-013-001/48249
()
|
3122007013NRG23191020220447319
|
21/10/2022
|
ramotar
|
3122007013WL021020
|
ramotar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617670071
|
|
ramotar
|
()
|
|
11
|
SIDHPURA
|
UP-22-007-013-001/8001
()
|
3122007013NRG23191020220447325
|
21/10/2022
|
ASNEET
|
3122007013WL021020
|
ASNEET
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617670074
|
|
ASNEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
12
|
SIDHPURA
|
UP-22-007-013-001/753
()
|
3122007013NRG23191020220447323
|
21/10/2022
|
vijendra
|
3122007013WL021020
|
vijendra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617670079
|
|
vijendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
SIDHPURA
|
UP-22-007-013-001/119793
()
|
3122007013NRG23191020220447309
|
21/10/2022
|
bhure lal
|
3122007013WL021020
|
bhure lal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617670072
|
|
bhure lal
|
()
|
|
14
|
SIDHPURA
|
UP-22-007-013-001/88921
()
|
3122007013NRG23191020220447332
|
21/10/2022
|
Moharpal
|
3122007013WL021020
|
Moharpal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617670073
|
|
Moharpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|