|
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
|
PURKAJI
|
UP-14-006-015-001/482
(Chapar)
|
3114006000NRG24180320240161779
|
18/03/2024
|
ARUN KU
|
3114006WL0017200
|
ARUN KU
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974093
|
|
ARUN KU
|
()
|
|
2
|
PURKAJI
|
UP-14-006-033-001/270
(Mahraipur)
|
3114006000NRG24180320240161784
|
18/03/2024
|
RAMBIR
|
3114006WL0017204
|
RAMBIR
|
00354
|
PUNB0058200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3118974085
|
|
RAMBIR
|
()
|
|
3
|
PURKAJI
|
UP-14-006-042-001/136
(Simarthi)
|
3114006000NRG24180320240161778
|
18/03/2024
|
DINESH KUMAR
|
3114006WL0017199
|
DINESH KUMAR
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974086
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-012-001/159
(Godhana)
|
3114006000NRG24180320240161782
|
18/03/2024
|
ANKIT
|
3114006WL0017202
|
ANKIT
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974097
|
|
ANKIT
|
()
|
|
5
|
PURKAJI
|
UP-14-006-012-001/453
(Godhana)
|
3114006000NRG24180320240161772
|
18/03/2024
|
RAKESH KUMAR
|
3114006WL0017196
|
RAKESH KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974098
|
|
RAKESH KUMAR
|
()
|
|
6
|
PURKAJI
|
UP-14-006-012-001/508
(Godhana)
|
3114006000NRG24180320240161773
|
18/03/2024
|
RUKMANI
|
3114006WL0017197
|
RUKMANI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974087
|
|
RUKMANI
|
()
|
|
7
|
PURKAJI
|
UP-14-006-012-001/509
(Godhana)
|
3114006000NRG24180320240161774
|
18/03/2024
|
MUNNI
|
3114006WL0017197
|
MUNNI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974088
|
|
MUNNI
|
()
|
|
8
|
PURKAJI
|
UP-14-006-012-001/509
(Godhana)
|
3114006000NRG24180320240161775
|
18/03/2024
|
MUNNI
|
3114006WL0017197
|
MUNNI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974089
|
|
MUNNI
|
()
|
|
9
|
PURKAJI
|
UP-14-006-012-001/509
(Godhana)
|
3114006000NRG24180320240161776
|
18/03/2024
|
MUNNI
|
3114006WL0017197
|
MUNNI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974090
|
|
MUNNI
|
()
|
|
10
|
PURKAJI
|
UP-14-006-018-001/330
(Tuglakpur)
|
3114006000NRG24180320240161777
|
18/03/2024
|
MANGAL
|
3114006WL0017198
|
MANGAL
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3118974092
|
|
MANGAL
|
()
|
|
11
|
PURKAJI
|
UP-14-006-020-001/141
(Nagla Duheli)
|
3114006000NRG24180320240161785
|
18/03/2024
|
GHASEETU
|
3114006WL0017205
|
GHASEETU
|
00354
|
PUNB0136600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3118974091
|
|
GHASEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
12
|
PURKAJI
|
UP-14-006-026-001/420
(Barla)
|
3114006000NRG24180320240161783
|
18/03/2024
|
SRIKANT
|
3114006WL0017203
|
SRIKANT
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974095
|
|
MR SRIKANT
|
()
|
|
13
|
PURKAJI
|
UP-14-006-037-001/203
(Retta Nagla)
|
3114006000NRG24180320240161780
|
18/03/2024
|
VIJAY KUMAR
|
3114006WL0017200
|
VIJAY KUMAR
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974096
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
PURKAJI
|
UP-14-006-010-001/404
(Khedki)
|
3114006000NRG24180320240161781
|
18/03/2024
|
SACHIN KUMAR
|
3114006WL0017201
|
SACHIN KUMAR
|
00415
|
SBIN0017814
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3118974094
|
|
MR SACHINKUMAR SO BIJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
PURKAJI
|
UP-14-006-014-001/253
(Chapra)
|
3114006000NRG24180320240161771
|
18/03/2024
|
NARESH KUMAR
|
3114006WL0017195
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3118974084
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|