|
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
|
JAGNER
|
UP-20-008-018-003/12
(NOANI)
|
3120008000NRG23210720220176496
|
21/07/2022
|
SUKHA
|
3120008WL006793
|
SUKHA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877128160
|
|
SUKHA
|
()
|
|
2
|
JAGNER
|
UP-20-008-018-003/17
(NOANI)
|
3120008000NRG23210720220176497
|
21/07/2022
|
ROSHAN SINGH
|
3120008WL006793
|
ROSHAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877128163
|
|
ROSHAN SINGH
|
()
|
|
3
|
JAGNER
|
UP-20-008-018-008/124
(NOANI)
|
3120008000NRG23210720220176498
|
21/07/2022
|
DEWAN
|
3120008WL006793
|
DEWAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877128162
|
|
DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-018-008/332
(NOANI)
|
3120008000NRG23210720220176499
|
21/07/2022
|
NAVAL SINGH
|
3120008WL006793
|
NAVAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877128158
|
|
NAVAL SINGH
|
()
|
|
5
|
JAGNER
|
UP-20-008-018-008/75
(NOANI)
|
3120008000NRG23210720220176500
|
21/07/2022
|
dharmveer
|
3120008WL006793
|
dharmveer
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877128161
|
|
dharmveer
|
()
|
|
6
|
JAGNER
|
UP-20-008-018-008/84
(NOANI)
|
3120008000NRG23210720220176501
|
21/07/2022
|
RAMNIWASH
|
3120008WL006793
|
RAMNIWASH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877128159
|
|
RAMNIWASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|