|
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-65-015-023-001/65745
(SOOP RAJPUR)
|
3165015000NRG23021220220006188
|
02/12/2022
|
Ravindra
|
3165015WL001614
|
Ravindra
|
00078
|
CNRB0018574
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913980465
|
|
Ravindra
|
()
|
|
2
|
CHHAPRAULI
|
UP-65-015-023-001/65804
(SOOP RAJPUR)
|
3165015000NRG23021220220006193
|
02/12/2022
|
Jameel
|
3165015WL001614
|
Jameel
|
00078
|
CNRB0018574
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913980458
|
|
Jameel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
CHHAPRAULI
|
UP-65-015-023-001/65714
(SOOP RAJPUR)
|
3165015000NRG23021220220006186
|
02/12/2022
|
Komanta
|
3165015WL001614
|
Komanta
|
00078
|
CNRB0019425
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913980464
|
|
Komanta
|
()
|
|
4
|
CHHAPRAULI
|
UP-65-015-023-001/65716
(SOOP RAJPUR)
|
3165015000NRG23021220220006187
|
02/12/2022
|
Kusum
|
3165015WL001614
|
Kusum
|
00078
|
CNRB0019425
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913980461
|
|
Kusum
|
()
|
|
5
|
CHHAPRAULI
|
UP-65-015-023-001/65746
(SOOP RAJPUR)
|
3165015000NRG23021220220006189
|
02/12/2022
|
Rahisu
|
3165015WL001614
|
Rahisu
|
00078
|
CNRB0019425
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913980460
|
|
Rahisu
|
()
|
|
6
|
CHHAPRAULI
|
UP-65-015-023-001/65802
(SOOP RAJPUR)
|
3165015000NRG23021220220006191
|
02/12/2022
|
Umesh
|
3165015WL001614
|
Umesh
|
00078
|
CNRB0019425
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913980459
|
|
Umesh
|
()
|
|
7
|
CHHAPRAULI
|
UP-65-015-023-001/65803
(SOOP RAJPUR)
|
3165015000NRG23021220220006192
|
02/12/2022
|
Arvind kumar
|
3165015WL001614
|
Arvind kumar
|
00078
|
CNRB0019425
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913980462
|
|
Arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
CHHAPRAULI
|
UP-65-015-023-001/65801
(SOOP RAJPUR)
|
3165015000NRG23021220220006190
|
02/12/2022
|
Subhash
|
3165015WL001614
|
Subhash
|
00354
|
PUNB0997800
|
426
|
426
|
Processed
|
15/01/2023
|
|
7913980463
|
|
Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|