|
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
|
Rudauli
|
UP-49-020-059-001/193-B
(TANDA KHULASA)
|
3149020000NRG25190620240098958
|
19/06/2024
|
Mohd ramjan
|
3149020WL004621
|
Mohd ramjan
|
00354
|
PUNB0631300
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-059-001/180
(TANDA KHULASA)
|
3149020000NRG25190620240098953
|
19/06/2024
|
jaggan nath
|
3149020WL004621
|
jaggan nath
|
00415
|
SBIN0008951
|
1896
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-059-001/334-A
(TANDA KHULASA)
|
3149020000NRG25190620240098973
|
19/06/2024
|
kushuma
|
3149020WL004621
|
kushuma
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-059-001/336-A
(TANDA KHULASA)
|
3149020000NRG25190620240098974
|
19/06/2024
|
Shri Pal
|
3149020WL004621
|
Shri Pal
|
00415
|
SBIN0008951
|
1896
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-059-001/415
(TANDA KHULASA)
|
3149020000NRG25190620240098987
|
19/06/2024
|
SATYA NARAYAN
|
3149020WL004621
|
SATYA NARAYAN
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-059-001/428-A
(TANDA KHULASA)
|
3149020000NRG25190620240098991
|
19/06/2024
|
Shivnath
|
3149020WL004621
|
Shivnath
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-059-001/454
(TANDA KHULASA)
|
3149020000NRG25190620240098998
|
19/06/2024
|
rakesh kumar
|
3149020WL004621
|
rakesh kumar
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-059-001/496
(TANDA KHULASA)
|
3149020000NRG25190620240099012
|
19/06/2024
|
AMAR BAHADUR
|
3149020WL004621
|
AMAR BAHADUR
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-059-001/503
(TANDA KHULASA)
|
3149020000NRG25190620240099018
|
19/06/2024
|
MAHARANI
|
3149020WL004621
|
MAHARANI
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-059-001/521
(TANDA KHULASA)
|
3149020000NRG25190620240099024
|
19/06/2024
|
RAM SHANKAR
|
3149020WL004621
|
RAM SHANKAR
|
00415
|
SBIN0008951
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
0
|
|
|
|
|
|
|
|