|
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-14-006-001-003/274
(Almawala)
|
3114006000NRG24251120230122958
|
25/11/2023
|
MITHUN KUMAR
|
3114006WL013509
|
MITHUN KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427096
|
|
MITHUN KUMAR
|
()
|
|
2
|
PURKAJI
|
UP-14-006-001-003/276
(Almawala)
|
3114006000NRG24251120230122961
|
25/11/2023
|
ANNU
|
3114006WL013509
|
ANNU
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427111
|
|
ANNU
|
()
|
|
3
|
PURKAJI
|
UP-14-006-001-003/278
(Almawala)
|
3114006000NRG24251120230122962
|
25/11/2023
|
RAVI PRAKASH
|
3114006WL013509
|
RAVI PRAKASH
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427110
|
|
RAVI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-014-001/225
(Chapra)
|
3114006000NRG24251120230123038
|
25/11/2023
|
SONU
|
3114006WL013513
|
SONU
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427107
|
|
SONU
|
()
|
|
5
|
PURKAJI
|
UP-14-006-014-001/259
(Chapra)
|
3114006000NRG24251120230123048
|
25/11/2023
|
MUNESH
|
3114006WL013513
|
MUNESH
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427105
|
|
MUNESH
|
()
|
|
6
|
PURKAJI
|
UP-14-006-042-001/197
(Simarthi)
|
3114006000NRG24251120230122980
|
25/11/2023
|
CHOTU
|
3114006WL013510
|
CHOTU
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427106
|
|
CHOTU
|
()
|
|
7
|
PURKAJI
|
UP-14-006-042-001/199
(Simarthi)
|
3114006000NRG24251120230122981
|
25/11/2023
|
AMIT KUMAR
|
3114006WL013510
|
AMIT KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427108
|
|
AMIT KUMAR
|
()
|
|
8
|
PURKAJI
|
UP-14-006-042-001/224
(Simarthi)
|
3114006000NRG24251120230122985
|
25/11/2023
|
DESH VIR SINGH
|
3114006WL013510
|
DESH VIR SINGH
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427109
|
|
DESH VIR SINGH
|
()
|
|
9
|
PURKAJI
|
UP-14-006-042-001/227
(Simarthi)
|
3114006000NRG24251120230122987
|
25/11/2023
|
SOMPAL
|
3114006WL013510
|
SOMPAL
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427104
|
|
SOMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
PURKAJI
|
UP-14-006-028-001/276
(Bhesani)
|
3114006000NRG24251120230123030
|
25/11/2023
|
RAMBEERI
|
3114006WL013512
|
RAMBEERI
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427097
|
|
RAMBEERI
|
()
|
|
11
|
PURKAJI
|
UP-14-006-028-001/278
(Bhesani)
|
3114006000NRG24251120230123031
|
25/11/2023
|
VIVEK KUMAR
|
3114006WL013512
|
VIVEK KUMAR
|
00354
|
PUNB0180100
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427098
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
PURKAJI
|
UP-14-006-042-001/143
(Simarthi)
|
3114006000NRG24251120230122973
|
25/11/2023
|
SAHDEV
|
3114006WL013510
|
SAHDEV
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427102
|
|
SAHDEV
|
()
|
|
13
|
PURKAJI
|
UP-14-006-042-001/20
(Simarthi)
|
3114006000NRG24251120230123008
|
25/11/2023
|
Mohaldh
|
3114006WL013511
|
Mohaldh
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427103
|
|
Mohaldh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
PURKAJI
|
UP-14-006-014-001/257
(Chapra)
|
3114006000NRG24251120230123046
|
25/11/2023
|
VINOD KUMAR
|
3114006WL013513
|
VINOD KUMAR
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427099
|
|
MR VINOD KUMAR
|
()
|
|
15
|
PURKAJI
|
UP-14-006-042-001/168
(Simarthi)
|
3114006000NRG24251120230123000
|
25/11/2023
|
ACHIN KUMAR
|
3114006WL013511
|
ACHIN KUMAR
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427101
|
|
MR ACHIN KUMAR
|
()
|
|
16
|
PURKAJI
|
UP-14-006-042-001/228
(Simarthi)
|
3114006000NRG24251120230122988
|
25/11/2023
|
GULMENDAR SINGH
|
3114006WL013510
|
GULMENDAR SINGH
|
00415
|
SBIN0015460
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674427100
|
|
MR GULMENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|