|
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
|
SUAR
|
UP-11-001-100-007/458
(AARSAL PAARSAL)
|
3111001000NRG23200420230401480
|
20/04/2023
|
POOJA
|
3111001WL026323
|
POOJA
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1238428534
|
|
POOJA
|
()
|
|
2
|
SUAR
|
UP-11-001-100-007/458
(AARSAL PAARSAL)
|
3111001000NRG23200420230401481
|
20/04/2023
|
SONU SINGH
|
3111001WL026323
|
SONU SINGH
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1238428535
|
|
SONU SINGH
|
()
|
|
3
|
SUAR
|
UP-11-001-100-007/459
(AARSAL PAARSAL)
|
3111001000NRG23200420230401482
|
20/04/2023
|
JAYANTI
|
3111001WL026323
|
JAYANTI
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1238428538
|
|
JAYANTI
|
()
|
|
4
|
SUAR
|
UP-11-001-100-007/459
(AARSAL PAARSAL)
|
3111001000NRG23200420230401483
|
20/04/2023
|
TINKU
|
3111001WL026323
|
TINKU
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1238428539
|
|
TINKU
|
()
|
|
5
|
SUAR
|
UP-11-001-100-007/460
(AARSAL PAARSAL)
|
3111001000NRG23200420230401484
|
20/04/2023
|
KAUSHAN DEVI
|
3111001WL026323
|
KAUSHAN DEVI
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1238428536
|
|
KAUSHAN DEVI
|
()
|
|
6
|
SUAR
|
UP-11-001-100-007/460
(AARSAL PAARSAL)
|
3111001000NRG23200420230401485
|
20/04/2023
|
LAL SINGH
|
3111001WL026323
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
05/05/2023
|
|
1238428537
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|