|
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
|
BALRAMPUR
|
CH-05-017-037-001/873
()
|
3305017000NRG23111020220629494
|
11/10/2022
|
MUKESH GUPTA
|
3305017WL0032141
|
MUKESH GUPTA
|
00032
|
UTIB0003217
|
5
|
5
|
Processed
|
15/10/2022
|
|
5625078781
|
|
MUKESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-037-001/858
()
|
3305017000NRG23111020220629493
|
11/10/2022
|
PARWATI
|
3305017WL0032141
|
PARWATI
|
00093
|
CRGB0006027
|
408
|
408
|
Processed
|
15/10/2022
|
|
5625078773
|
|
PARWATI
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-037-001/878
()
|
3305017000NRG23111020220629499
|
11/10/2022
|
UPENDRA SINGH
|
3305017WL0032141
|
UPENDRA SINGH
|
00093
|
CRGB0006027
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625078774
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-037-001/857
()
|
3305017000NRG23111020220629491
|
11/10/2022
|
RAMVISHWASH
|
3305017WL0032141
|
RAMVISHWASH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
15/10/2022
|
|
5625078772
|
|
RAMVISHWASH
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-037-001/876
()
|
3305017000NRG23111020220629496
|
11/10/2022
|
JASPATI
|
3305017WL0032141
|
JASPATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625078775
|
|
JASPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-037-001/857
()
|
3305017000NRG23111020220629490
|
11/10/2022
|
NIKI
|
3305017WL0032141
|
NIKI
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
15/10/2022
|
|
5625078780
|
|
MRS NIKI DEVI
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-037-001/858
()
|
3305017000NRG23111020220629492
|
11/10/2022
|
RAMRAJ
|
3305017WL0032141
|
RAMRAJ
|
00415
|
SBIN0015464
|
408
|
408
|
Processed
|
15/10/2022
|
|
5625078778
|
|
MR RAMRAJ KUSHVAHA
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-037-001/876
()
|
3305017000NRG23111020220629495
|
11/10/2022
|
SUDAMA SINGH
|
3305017WL0032141
|
SUDAMA SINGH
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625078776
|
|
MR SUDAMA SINGH
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-037-001/877
()
|
3305017000NRG23111020220629497
|
11/10/2022
|
KALESHWAR SINGH
|
3305017WL0032141
|
KALESHWAR SINGH
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625078779
|
|
MR KALESHWAR SINGH
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-037-001/877
()
|
3305017000NRG23111020220629498
|
11/10/2022
|
REEMA DEVI
|
3305017WL0032141
|
REEMA DEVI
|
00415
|
SBIN0015464
|
612
|
612
|
Processed
|
15/10/2022
|
|
5625078777
|
|
MISS RIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4697
|
4697
|
|
|
|
|
|
|
|