|
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
|
AJITMAL
|
UP-69-005-073-001/278
(BAHADUR PUR UNCHA)
|
3169005000NRG24230520230014266
|
23/05/2023
|
NEETU DEVI
|
3169005WL001623
|
NEETU DEVI
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901904011
|
|
NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-070-001/281
(VYORA NAWALPUR)
|
3169005000NRG24230520230014234
|
23/05/2023
|
BHURI DEVI
|
3169005WL001623
|
BHURI DEVI
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901904010
|
|
BHURI DEVI
|
()
|
|
3
|
AJITMAL
|
UP-69-005-070-001/346
(VYORA NAWALPUR)
|
3169005000NRG24230520230014245
|
23/05/2023
|
JITENDRA KUMAR
|
3169005WL001623
|
JITENDRA KUMAR
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901904012
|
|
JITENDRA KUMAR
|
()
|
|
4
|
AJITMAL
|
UP-69-005-070-001/67
(VYORA NAWALPUR)
|
3169005000NRG24230520230014251
|
23/05/2023
|
chandrabhan
|
3169005WL001623
|
chandrabhan
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901904013
|
|
chandrabhan
|
()
|
|
5
|
AJITMAL
|
UP-69-005-070-001/74
(VYORA NAWALPUR)
|
3169005000NRG24230520230014252
|
23/05/2023
|
BHOOP SINGH
|
3169005WL001623
|
BHOOP SINGH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901904007
|
|
BHOOP SINGH
|
()
|
|
6
|
AJITMAL
|
UP-69-005-073-001/168
(BAHADUR PUR UNCHA)
|
3169005000NRG24230520230014262
|
23/05/2023
|
SATISH SINGH
|
3169005WL001623
|
SATISH SINGH
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901904009
|
|
SATISH SINGH
|
()
|
|
7
|
AJITMAL
|
UP-69-005-073-001/238
(BAHADUR PUR UNCHA)
|
3169005000NRG24230520230014263
|
23/05/2023
|
SHASHI DEVI
|
3169005WL001623
|
SHASHI DEVI
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901904003
|
|
SHASHI DEVI
|
()
|
|
8
|
AJITMAL
|
UP-69-005-073-001/65
(BAHADUR PUR UNCHA)
|
3169005000NRG24230520230014272
|
23/05/2023
|
Rinky
|
3169005WL001623
|
Rinky
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901904004
|
|
Rinky
|
()
|
|
9
|
AJITMAL
|
UP-69-005-073-001/67
(BAHADUR PUR UNCHA)
|
3169005000NRG24230520230014274
|
23/05/2023
|
PREM BABU
|
3169005WL001623
|
PREM BABU
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1901904005
|
|
PREM BABU
|
()
|
|
10
|
AJITMAL
|
UP-69-005-073-001/84
(BAHADUR PUR UNCHA)
|
3169005000NRG24230520230014278
|
23/05/2023
|
RANI DEVI
|
3169005WL001623
|
RANI DEVI
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901904008
|
|
RANI DEVI
|
()
|
|
11
|
AJITMAL
|
UP-69-005-073-001/99
(BAHADUR PUR UNCHA)
|
3169005000NRG24230520230014280
|
23/05/2023
|
SARVESH KUMAR
|
3169005WL001623
|
SARVESH KUMAR
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901904006
|
|
SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|