|
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
|
PURKAJI
|
UP-14-006-012-001/418
(Godhana)
|
3114006000NRG24211020230106504
|
21/10/2023
|
DHYAN SINGH
|
3114006WL011910
|
DHYAN SINGH
|
00349
|
PSIB0000488
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973922474
|
|
DHYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PURKAJI
|
UP-14-006-033-001/253
(Mahraipur)
|
3114006000NRG24211020230106443
|
21/10/2023
|
PRABHAT KUMAR
|
3114006WL011903
|
PRABHAT KUMAR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973922476
|
|
PRABHAT KUMAR
|
()
|
|
3
|
PURKAJI
|
UP-14-006-033-001/282
(Mahraipur)
|
3114006000NRG24211020230106450
|
21/10/2023
|
SATAVIR SINGH
|
3114006WL011903
|
SATAVIR SINGH
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973922475
|
|
SATAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-012-001/518
(Godhana)
|
3114006000NRG24211020230106461
|
21/10/2023
|
GULSHANNAWER
|
3114006WL011905
|
GULSHANNAWER
|
00354
|
PUNB0136600
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973922479
|
|
GULSHANNAWER
|
()
|
|
5
|
PURKAJI
|
UP-14-006-018-001/342
(Tuglakpur)
|
3114006000NRG24211020230106398
|
21/10/2023
|
ROSHANI
|
3114006WL011897
|
ROSHANI
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973922480
|
|
ROSHANI
|
()
|
|
6
|
PURKAJI
|
UP-14-006-018-001/399
(Tuglakpur)
|
3114006000NRG24211020230106403
|
21/10/2023
|
ANKIT
|
3114006WL011897
|
ANKIT
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973922478
|
|
ANKIT
|
()
|
|
7
|
PURKAJI
|
UP-14-006-018-001/648
(Tuglakpur)
|
3114006000NRG24211020230106410
|
21/10/2023
|
SURENDRA
|
3114006WL011897
|
SURENDRA
|
00354
|
PUNB0136600
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973922477
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
PURKAJI
|
UP-14-006-041-001/185
(Simbhalki)
|
3114006000NRG24211020230106516
|
21/10/2023
|
AMIT KUMAR
|
3114006WL011914
|
AMIT KUMAR
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973922482
|
|
AMIT KUMAR
|
()
|
|
9
|
PURKAJI
|
UP-14-006-041-001/189
(Simbhalki)
|
3114006000NRG24211020230106517
|
21/10/2023
|
OPIN KUMAR
|
3114006WL011914
|
OPIN KUMAR
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973922481
|
|
OPIN KUMAR
|
()
|
|
10
|
PURKAJI
|
UP-14-006-041-001/386
(Simbhalki)
|
3114006000NRG24211020230106524
|
21/10/2023
|
ANSHUL ROSHWAL
|
3114006WL011914
|
ANSHUL ROSHWAL
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973922489
|
|
ANSHUL ROSHWAL
|
()
|
|
11
|
PURKAJI
|
UP-14-006-041-002/4
(Simbhalki)
|
3114006000NRG24211020230106535
|
21/10/2023
|
DHARMPAL
|
3114006WL011914
|
DHARMPAL
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973922484
|
|
DHARMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
PURKAJI
|
UP-14-006-038-001/197
(Lakhnoti)
|
3114006000NRG24211020230106141
|
21/10/2023
|
MANOJ KUMAR
|
3114006WL011871
|
MANOJ KUMAR
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973922487
|
|
MANOJ KUMAR
|
()
|
|
13
|
PURKAJI
|
UP-14-006-038-001/215
(Lakhnoti)
|
3114006000NRG24211020230106142
|
21/10/2023
|
SAHANDRA
|
3114006WL011871
|
SAHANDRA
|
00354
|
PUNB0180100
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973922488
|
|
SAHANDRA
|
()
|
|
14
|
PURKAJI
|
UP-14-006-043-002/49
(Hareti)
|
3114006000NRG24211020230106110
|
21/10/2023
|
SUBHASH CHAND
|
3114006WL011869
|
SUBHASH CHAND
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973922483
|
|
SUBHASH CHAND
|
()
|
|
15
|
PURKAJI
|
UP-14-006-043-002/6
(Hareti)
|
3114006000NRG24211020230106112
|
21/10/2023
|
MANGA
|
3114006WL011869
|
MANGA
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973922490
|
|
MANGA
|
()
|
|
16
|
PURKAJI
|
UP-14-006-043-002/96
(Hareti)
|
3114006000NRG24211020230106115
|
21/10/2023
|
BIJEPAL
|
3114006WL011869
|
BIJEPAL
|
00354
|
PUNB0180100
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973922485
|
|
BIJEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
PURKAJI
|
UP-14-006-027-001/2067
(Baseda)
|
3114006000NRG24211020230106458
|
21/10/2023
|
IJARANA
|
3114006WL011904
|
IJARANA
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973922492
|
|
MRS IJARANA
|
()
|
|
18
|
PURKAJI
|
UP-14-006-027-001/2067
(Baseda)
|
3114006000NRG24211020230106459
|
21/10/2023
|
SHAHAJAD
|
3114006WL011904
|
SHAHAJAD
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973922491
|
|
MR SHAHAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
PURKAJI
|
UP-14-006-034-001/186
(Mandla)
|
3114006000NRG24211020230106463
|
21/10/2023
|
HUSHAN JAHA
|
3114006WL011906
|
HUSHAN JAHA
|
00415
|
SBIN0003935
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7973922493
|
|
MR HUSANJAHAN
|
()
|
|
20
|
PURKAJI
|
UP-14-006-038-001/173
(Lakhnoti)
|
3114006000NRG24211020230106135
|
21/10/2023
|
NEKEE RAM
|
3114006WL011871
|
NEKEE RAM
|
00415
|
SBIN0003935
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973922486
|
|
MASTER NEKEE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|