|
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
|
JAMUNAHA
|
UP-76-001-036-001/36401
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23111120220164883
|
11/11/2022
|
GANGAMATI
|
3176001WL009443
|
GANGAMATI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949527
|
|
GANGAMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-036-001/361724
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23111120220164879
|
11/11/2022
|
SUSHMA
|
3176001WL009443
|
SUSHMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949530
|
|
SUSHMA
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-036-001/361763
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23111120220164880
|
11/11/2022
|
MATIULLA
|
3176001WL009443
|
MATIULLA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949529
|
|
MATIULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-036-001/361694
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23111120220164877
|
11/11/2022
|
JUGANTA
|
3176001WL009443
|
JUGANTA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949531
|
|
JUGANTA
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-036-001/361695
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23111120220164878
|
11/11/2022
|
KETKI
|
3176001WL009443
|
KETKI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949532
|
|
KETKI
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-036-001/361903
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23111120220164882
|
11/11/2022
|
Bhaggu Verma
|
3176001WL009443
|
Bhaggu Verma
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636949533
|
|
Bhaggu Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-036-001/361770
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23111120220164881
|
11/11/2022
|
SALMA BANO
|
3176001WL009443
|
SALMA BANO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636949528
|
|
SALMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|