|
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
|
CHAMRAON
|
UP-11-004-038-003/93
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237739
|
18/10/2023
|
Devendr
|
3111004WL014551
|
Devendr
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960541
|
|
Devendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-038-003/92
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237738
|
18/10/2023
|
Mahipal Singh
|
3111004WL014551
|
Mahipal Singh
|
00415
|
SBIN0014898
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960553
|
|
MR MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-038-003/53
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237731
|
18/10/2023
|
Rakesh
|
3111004WL014551
|
Rakesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960542
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-038-003/236
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237712
|
18/10/2023
|
NARAYAN DAI
|
3111004WL014551
|
NARAYAN DAI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960549
|
|
NARAYAN DAI
|
()
|
|
5
|
CHAMRAON
|
UP-11-004-038-003/353
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237720
|
18/10/2023
|
MANJU
|
3111004WL014551
|
MANJU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960546
|
|
MANJU
|
()
|
|
6
|
CHAMRAON
|
UP-11-004-038-003/36
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237722
|
18/10/2023
|
CHANDRAPAL
|
3111004WL014551
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960544
|
|
CHANDRAPAL
|
()
|
|
7
|
CHAMRAON
|
UP-11-004-038-003/4
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237742
|
18/10/2023
|
PREM KISHOR
|
3111004WL014552
|
PREM KISHOR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7968960551
|
|
PREM KISHOR
|
()
|
|
8
|
CHAMRAON
|
UP-11-004-038-003/42
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237743
|
18/10/2023
|
JANKI
|
3111004WL014552
|
JANKI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7968960550
|
|
JANKI
|
()
|
|
9
|
CHAMRAON
|
UP-11-004-038-003/45
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237744
|
18/10/2023
|
BHUREA
|
3111004WL014552
|
BHUREA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7968960548
|
|
BHUREA
|
()
|
|
10
|
CHAMRAON
|
UP-11-004-038-003/45
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237745
|
18/10/2023
|
MUNNI
|
3111004WL014552
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7968960545
|
|
MUNNI
|
()
|
|
11
|
CHAMRAON
|
UP-11-004-038-003/54
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237732
|
18/10/2023
|
Suraj Pal
|
3111004WL014551
|
Suraj Pal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960547
|
|
Suraj Pal
|
()
|
|
12
|
CHAMRAON
|
UP-11-004-038-003/87
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237736
|
18/10/2023
|
Poonam
|
3111004WL014551
|
Poonam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960552
|
|
Poonam
|
()
|
|
13
|
CHAMRAON
|
UP-11-004-038-003/94
(MISHRINAGAR JANOBI)
|
3111004000NRG24181020230237740
|
18/10/2023
|
Mamta
|
3111004WL014551
|
Mamta
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968960543
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|