|
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
|
PURKAJI
|
UP-14-006-033-001/270
(Mahraipur)
|
3114006000NRG24270120240145778
|
27/01/2024
|
RAMBIR
|
3114006WL0015622
|
RAMBIR
|
00354
|
PUNB0058200
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2380941403
|
|
RAMBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PURKAJI
|
UP-14-006-012-001/159
(Godhana)
|
3114006000NRG24270120240145743
|
27/01/2024
|
ANKIT
|
3114006WL0015617
|
ANKIT
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941402
|
|
ANKIT
|
()
|
|
3
|
PURKAJI
|
UP-14-006-012-001/363
(Godhana)
|
3114006000NRG24270120240145747
|
27/01/2024
|
SWEETY
|
3114006WL0015619
|
SWEETY
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941404
|
|
SWEETY
|
()
|
|
4
|
PURKAJI
|
UP-14-006-012-001/503
(Godhana)
|
3114006000NRG24270120240145744
|
27/01/2024
|
NITU
|
3114006WL0015617
|
NITU
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941395
|
|
NITU
|
()
|
|
5
|
PURKAJI
|
UP-14-006-012-001/506
(Godhana)
|
3114006000NRG24270120240145740
|
27/01/2024
|
AMAN KUMAR
|
3114006WL0015616
|
AMAN KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941396
|
|
AMAN KUMAR
|
()
|
|
6
|
PURKAJI
|
UP-14-006-012-001/509
(Godhana)
|
3114006000NRG24270120240145741
|
27/01/2024
|
MUNNI
|
3114006WL0015616
|
MUNNI
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941393
|
|
MUNNI
|
()
|
|
7
|
PURKAJI
|
UP-14-006-012-001/92
(Godhana)
|
3114006000NRG24270120240145742
|
27/01/2024
|
SATTO
|
3114006WL0015616
|
SATTO
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941397
|
|
SATTO
|
()
|
|
8
|
PURKAJI
|
UP-14-006-020-001/141
(Nagla Duheli)
|
3114006000NRG24270120240145779
|
27/01/2024
|
GHASEETU
|
3114006WL0015623
|
GHASEETU
|
00354
|
PUNB0136600
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2380941394
|
|
GHASEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
PURKAJI
|
UP-14-006-011-001/377
(Khuja Nagla)
|
3114006000NRG24270120240145745
|
27/01/2024
|
SHEKAT ALI
|
3114006WL0015618
|
SHEKAT ALI
|
00354
|
PUNB0149000
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941398
|
|
SHEKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
PURKAJI
|
UP-14-006-026-001/420
(Barla)
|
3114006000NRG24270120240145751
|
27/01/2024
|
SRIKANT
|
3114006WL0015621
|
SRIKANT
|
00415
|
SBIN0003935
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941401
|
|
MR SRIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
PURKAJI
|
UP-14-006-017-001/185
(Tajpur)
|
3114006000NRG24270120240145748
|
27/01/2024
|
MANGAL SINGH
|
3114006WL0015620
|
MANGAL SINGH
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941400
|
|
MANGAL SINGH
|
()
|
|
12
|
PURKAJI
|
UP-14-006-017-001/212
(Tajpur)
|
3114006000NRG24270120240145749
|
27/01/2024
|
SHASHIKANT
|
3114006WL0015620
|
SHASHIKANT
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941399
|
|
SHASHIKANT
|
()
|
|
13
|
PURKAJI
|
UP-14-006-017-001/229
(Tajpur)
|
3114006000NRG24270120240145750
|
27/01/2024
|
LALITA
|
3114006WL0015620
|
LALITA
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2380941405
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|