|
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
|
CHAMRAON
|
UP-11-004-022-001/174
(MADAULI)
|
3111004022NRG24131120230279786
|
01/01/2024
|
SANJAY
|
3111004022WL016401
|
SANJAY
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909455626
|
|
SANJAY
|
()
|
|
2
|
CHAMRAON
|
UP-11-004-022-001/315
(MADAULI)
|
3111004022NRG24131120230279790
|
01/01/2024
|
INDRAPAL
|
3111004022WL016401
|
INDRAPAL
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909455630
|
|
INDRAPAL
|
()
|
|
3
|
CHAMRAON
|
UP-11-004-022-001/404
(MADAULI)
|
3111004022NRG24131120230279800
|
01/01/2024
|
SURAJ PAL SINGH
|
3111004022WL016401
|
SURAJ PAL SINGH
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909455627
|
|
SURAJ PAL SINGH
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-022-001/481
(MADAULI)
|
3111004022NRG24131120230279804
|
01/01/2024
|
VIJAYPAL
|
3111004022WL016401
|
VIJAYPAL
|
00354
|
PUNB0031510
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909455625
|
|
VIJAYPAL
|
()
|
|
5
|
CHAMRAON
|
UP-11-004-038-001/84
(MISHRINAGAR JANOBI)
|
3111004000NRG24141120230280753
|
01/01/2024
|
KHEMWATI
|
3111004WL016444
|
KHEMWATI
|
00354
|
PUNB0031510
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909455632
|
|
KHEMWATI
|
()
|
|
6
|
CHAMRAON
|
UP-11-004-038-001/84
(MISHRINAGAR JANOBI)
|
3111004000NRG24141120230280752
|
01/01/2024
|
MURARI LAL
|
3111004WL016444
|
MURARI LAL
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909455629
|
|
MURARI LAL
|
()
|
|
7
|
CHAMRAON
|
UP-11-004-038-001/95
(MISHRINAGAR JANOBI)
|
3111004000NRG24141120230280755
|
01/01/2024
|
BHOORI
|
3111004WL016444
|
BHOORI
|
00354
|
PUNB0031510
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909455635
|
|
BHOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
8
|
CHAMRAON
|
UP-11-004-022-001/477
(MADAULI)
|
3111004022NRG24131120230279803
|
01/01/2024
|
SANJEEV
|
3111004022WL016401
|
SANJEEV
|
00415
|
SBIN0014898
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909455628
|
|
MR SANJIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
CHAMRAON
|
UP-11-004-022-001/363
(MADAULI)
|
3111004022NRG24131120230279794
|
01/01/2024
|
ARVIND
|
3111004022WL016401
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909455634
|
|
ARVIND
|
()
|
|
10
|
CHAMRAON
|
UP-11-004-038-001/366
(MISHRINAGAR JANOBI)
|
3111004000NRG24141120230280731
|
01/01/2024
|
Tarawati
|
3111004WL016443
|
Tarawati
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909455633
|
|
Tarawati
|
()
|
|
11
|
CHAMRAON
|
UP-11-004-038-002/343
(MISHRINAGAR JANOBI)
|
3111004000NRG24141120230280759
|
01/01/2024
|
Roopwati
|
3111004WL016444
|
Roopwati
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909455631
|
|
Roopwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|