|
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-11-004-024-001/383
(CHIKTI RAMNAGAR)
|
3111004000NRG24261220230345344
|
26/12/2023
|
MONIS
|
3111004WL020124
|
MONIS
|
00354
|
PUNB0031510
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1939978117
|
|
MONIS
|
()
|
|
2
|
CHAMRAON
|
UP-11-004-025-002/175
(BIJAIYA)
|
3111004000NRG24261220230345199
|
26/12/2023
|
RAMESH SAINI
|
3111004WL020116
|
RAMESH SAINI
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1939978116
|
|
RAMESH SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-053-001/107
(BHANDPURA)
|
3111004000NRG24261220230345350
|
26/12/2023
|
VINOD
|
3111004WL020125
|
VINOD
|
00354
|
PUNB0034210
|
460
|
460
|
Processed
|
18/03/2024
|
|
1939978119
|
|
VINOD
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-053-001/698
(BHANDPURA)
|
3111004000NRG24261220230345395
|
26/12/2023
|
Ramchandra
|
3111004WL020125
|
Ramchandra
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1939978118
|
|
Ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-013-001/260
(SANIYA SUKH)
|
3111004000NRG24261220230345228
|
26/12/2023
|
SURAJPAL
|
3111004WL020118
|
SURAJPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
18/03/2024
|
|
1939978120
|
|
SURAJPAL
|
()
|
|
6
|
CHAMRAON
|
UP-11-004-013-001/465
(SANIYA SUKH)
|
3111004000NRG24261220230345221
|
26/12/2023
|
Parkash
|
3111004WL020117
|
Parkash
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1939978121
|
|
Parkash
|
()
|
|
7
|
CHAMRAON
|
UP-11-004-025-002/150
(BIJAIYA)
|
3111004000NRG24261220230345198
|
26/12/2023
|
Omvati
|
3111004WL020116
|
Omvati
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
18/03/2024
|
|
1939978124
|
|
Omvati
|
()
|
|
8
|
CHAMRAON
|
UP-11-004-025-002/301
(BIJAIYA)
|
3111004000NRG24261220230345201
|
26/12/2023
|
Shanti Devi
|
3111004WL020116
|
Shanti Devi
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
18/03/2024
|
|
1939978123
|
|
Shanti Devi
|
()
|
|
9
|
CHAMRAON
|
UP-11-004-034-002/106
(JOLPUR)
|
3111004000NRG24261220230344747
|
26/12/2023
|
RAMESH
|
3111004WL020092
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939978125
|
|
RAMESH
|
()
|
|
10
|
CHAMRAON
|
UP-11-004-053-001/2
(BHANDPURA)
|
3111004000NRG24261220230345366
|
26/12/2023
|
Ganpat
|
3111004WL020125
|
Ganpat
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1939978122
|
|
Ganpat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|