|
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
|
MILAK
|
UP-11-006-068-001/337
(BAKNORI)
|
3111006068NRG24241120230298846
|
24/11/2023
|
DHIRAJ
|
3111006068WL017468
|
DHIRAJ
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671718554
|
|
DHIRAJ
|
()
|
|
2
|
MILAK
|
UP-11-006-068-001/337
(BAKNORI)
|
3111006068NRG24241120230298845
|
24/11/2023
|
DHIRAJ
|
3111006068WL017468
|
DHIRAJ
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671718555
|
|
DHIRAJ
|
()
|
|
3
|
MILAK
|
UP-11-006-068-001/423
(BAKNORI)
|
3111006068NRG24241120230298857
|
24/11/2023
|
BRIJ LAL
|
3111006068WL017468
|
BRIJ LAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671718552
|
|
BRIJ LAL
|
()
|
|
4
|
MILAK
|
UP-11-006-068-001/423
(BAKNORI)
|
3111006068NRG24241120230298858
|
24/11/2023
|
BRIJ LAL
|
3111006068WL017468
|
BRIJ LAL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671718553
|
|
BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
MILAK
|
UP-11-006-068-001/192
(BAKNORI)
|
3111006068NRG24241120230298780
|
24/11/2023
|
SHRASHTI DEVI
|
3111006068WL017468
|
SHRASHTI DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671718560
|
|
SHRASHTI DEVI
|
()
|
|
6
|
MILAK
|
UP-11-006-068-001/192
(BAKNORI)
|
3111006068NRG24241120230298782
|
24/11/2023
|
SHRASHTI DEVI
|
3111006068WL017468
|
SHRASHTI DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671718561
|
|
SHRASHTI DEVI
|
()
|
|
7
|
MILAK
|
UP-11-006-068-001/446
(BAKNORI)
|
3111006068NRG24241120230298863
|
24/11/2023
|
OMKAR
|
3111006068WL017468
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671718559
|
|
OMKAR
|
()
|
|
8
|
MILAK
|
UP-11-006-068-001/446
(BAKNORI)
|
3111006068NRG24241120230298864
|
24/11/2023
|
OMKAR
|
3111006068WL017468
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671718558
|
|
OMKAR
|
()
|
|
9
|
MILAK
|
UP-11-006-068-001/53
(BAKNORI)
|
3111006068NRG24241120230298882
|
24/11/2023
|
JAMUNA PRASAD
|
3111006068WL017468
|
JAMUNA PRASAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671718557
|
|
JAMUNA PRASAD
|
()
|
|
10
|
MILAK
|
UP-11-006-068-001/53
(BAKNORI)
|
3111006068NRG24241120230298881
|
24/11/2023
|
JAMUNA PRASAD
|
3111006068WL017468
|
JAMUNA PRASAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671718556
|
|
JAMUNA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|