|
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
|
SAIDNAGAR
|
UP-11-003-006-001/1254
(KASHIPUR)
|
3111003000NRG24041020230224146
|
04/10/2023
|
FIDA HUSAIN
|
3111003WL013826
|
FIDA HUSAIN
|
00354
|
PUNB0173010
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7456096351
|
|
FIDA HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-017-002/630
(JHURAKJHANDI)
|
3111003000NRG24041020230224162
|
04/10/2023
|
ASHIF
|
3111003WL013831
|
ASHIF
|
00415
|
SBIN0001785
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456096355
|
|
MR ASHIF F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SAIDNAGAR
|
UP-11-003-004-001/177
(SARAVA)
|
3111003004NRG24021020230222106
|
04/10/2023
|
BABITA
|
3111003004WL013716
|
BABITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456096352
|
|
BABITA
|
()
|
|
4
|
SAIDNAGAR
|
UP-11-003-030-001/150
(SARKADI)
|
3111003030NRG24031020230222851
|
04/10/2023
|
PAPPU SINGH
|
3111003030WL013758
|
PAPPU SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456096353
|
|
PAPPU SINGH
|
()
|
|
5
|
SAIDNAGAR
|
UP-11-003-064-002/35
(HARETHA)
|
3111003000NRG24041020230224274
|
04/10/2023
|
RADHEY SHYAM
|
3111003WL013838
|
RADHEY SHYAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456096354
|
|
RADHEY SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|