|
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
|
SAROJANINAGAR
|
UP-32-006-043-001/10436
(PIPERSAND)
|
3132006043NRG25300520240012464
|
30/05/2024
|
MANGAL
|
3132006043WL001132
|
MANGAL
|
00415
|
SBIN0016731
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812053
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-043-001/104
(PIPERSAND)
|
3132006043NRG25300520240012463
|
30/05/2024
|
PAPPU
|
3132006043WL001132
|
PAPPU
|
00462
|
UCBA0001309
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812049
|
|
PAPPU
|
UCO BANK(607066)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-043-001/223
(PIPERSAND)
|
3132006043NRG25300520240012465
|
30/05/2024
|
ARVIND
|
3132006043WL001132
|
ARVIND
|
00462
|
UCBA0001309
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812056
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-043-001/245
(PIPERSAND)
|
3132006043NRG25300520240012466
|
30/05/2024
|
omkaar
|
3132006043WL001132
|
omkaar
|
00462
|
UCBA0001309
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812050
|
|
OMKAR RAJ
|
UCO BANK(607066)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-043-001/371
(PIPERSAND)
|
3132006043NRG25300520240012467
|
30/05/2024
|
DINESH
|
3132006043WL001132
|
DINESH
|
00462
|
UCBA0001309
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812058
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-043-001/379
(PIPERSAND)
|
3132006043NRG25300520240012468
|
30/05/2024
|
komal
|
3132006043WL001132
|
komal
|
00462
|
UCBA0001309
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812057
|
|
KOMAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-043-001/691
(PIPERSAND)
|
3132006043NRG25300520240012469
|
30/05/2024
|
RAMRATAN
|
3132006043WL001132
|
RAMRATAN
|
00462
|
UCBA0001309
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812055
|
|
RAM RATAN
|
UCO BANK(607066)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-043-001/730
(PIPERSAND)
|
3132006043NRG25300520240012471
|
30/05/2024
|
Rudra kumar
|
3132006043WL001132
|
Rudra kumar
|
00462
|
UCBA0001309
|
237
|
237
|
Processed
|
01/06/2024
|
|
4433812051
|
|
RUDRA KUMAR
|
UCO BANK(607066)
|
|
9
|
SAROJANINAGAR
|
UP-32-006-043-001/754
(PIPERSAND)
|
3132006043NRG25300520240012472
|
30/05/2024
|
Siya dulari
|
3132006043WL001132
|
Siya dulari
|
00462
|
UCBA0001309
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812048
|
|
SIYA DULARI
|
UCO BANK(607066)
|
|
10
|
SAROJANINAGAR
|
UP-32-006-043-001/83
(PIPERSAND)
|
3132006043NRG25300520240012473
|
30/05/2024
|
SUNIL
|
3132006043WL001132
|
SUNIL
|
00462
|
UCBA0001309
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812054
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
11
|
SAROJANINAGAR
|
UP-32-006-043-001/723
(PIPERSAND)
|
3132006043NRG25300520240012470
|
30/05/2024
|
ARJUN
|
3132006043WL001132
|
ARJUN
|
00468
|
UBIN0553778
|
711
|
711
|
Processed
|
01/06/2024
|
|
4433812052
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|