|
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
|
CHHAPRAULI
|
UP-65-015-010-001/65436
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003054
|
07/09/2022
|
Varsha
|
3165015WL000752
|
Varsha
|
00078
|
CNRB0018571
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841140
|
|
Varsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
CHHAPRAULI
|
UP-65-015-010-001/19440
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003046
|
07/09/2022
|
Sachin kumar
|
3165015WL000752
|
Sachin kumar
|
00078
|
CNRB0018796
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841144
|
|
Sachin kumar
|
()
|
|
3
|
CHHAPRAULI
|
UP-65-015-010-001/316
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003048
|
07/09/2022
|
SHARAFAT
|
3165015WL000752
|
SHARAFAT
|
00078
|
CNRB0018796
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841143
|
|
SHARAFAT
|
()
|
|
4
|
CHHAPRAULI
|
UP-65-015-010-001/65041
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003050
|
07/09/2022
|
Madan Lal
|
3165015WL000752
|
Madan Lal
|
00078
|
CNRB0018796
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841141
|
|
Madan Lal
|
()
|
|
5
|
CHHAPRAULI
|
UP-65-015-010-001/65359
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003053
|
07/09/2022
|
Raja
|
3165015WL000752
|
Raja
|
00078
|
CNRB0018796
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841145
|
|
Raja
|
()
|
|
6
|
CHHAPRAULI
|
UP-65-015-010-001/65469
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003056
|
07/09/2022
|
RASINA
|
3165015WL000752
|
RASINA
|
00078
|
CNRB0018796
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841142
|
|
RASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
7
|
CHHAPRAULI
|
UP-65-015-010-001/65342
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003051
|
07/09/2022
|
Virat
|
3165015WL000752
|
Virat
|
00354
|
PUNB0057800
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841146
|
|
Virat
|
()
|
|
8
|
CHHAPRAULI
|
UP-65-015-010-001/65347
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003052
|
07/09/2022
|
SONU KUMAR
|
3165015WL000752
|
SONU KUMAR
|
00354
|
PUNB0057800
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841147
|
|
SONU KUMAR
|
()
|
|
9
|
CHHAPRAULI
|
UP-65-015-010-001/65468
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003055
|
07/09/2022
|
ALISHER
|
3165015WL000752
|
ALISHER
|
00354
|
PUNB0057800
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841149
|
|
ALISHER
|
()
|
|
10
|
CHHAPRAULI
|
UP-65-015-010-001/65471
(KHWAJGIPUR/CHANDAN HERI)
|
3165015000NRG23070920220003057
|
07/09/2022
|
CHOTU
|
3165015WL000752
|
CHOTU
|
00354
|
PUNB0057800
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742841148
|
|
CHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|