|
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
|
PATHARDEWA
|
UP-55-018-080-002/203
(SHAHPUR SHUKLA)
|
3155018000NRG23151020220268614
|
15/10/2022
|
JAY KISHUN
|
3155018WL024132
|
JAY KISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549056114
|
|
JAY KISHUN
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-080-002/204
(SHAHPUR SHUKLA)
|
3155018000NRG23151020220268615
|
15/10/2022
|
PRABHU YADAV
|
3155018WL024132
|
PRABHU YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549056113
|
|
PRABHU YADAV
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-080-002/74-C
(SHAHPUR SHUKLA)
|
3155018000NRG23151020220268618
|
15/10/2022
|
KITAB
|
3155018WL024132
|
KITAB
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549056119
|
|
KITAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-080-002/171
(SHAHPUR SHUKLA)
|
3155018000NRG23151020220268609
|
15/10/2022
|
GIRAJESH
|
3155018WL024132
|
GIRAJESH
|
00354
|
PUNB0150700
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549056115
|
|
GIRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-080-002/173
(SHAHPUR SHUKLA)
|
3155018000NRG23151020220268610
|
15/10/2022
|
NIRAJ RAI
|
3155018WL024132
|
NIRAJ RAI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549056118
|
|
NIRAJ RAI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-080-002/185
(SHAHPUR SHUKLA)
|
3155018000NRG23151020220268611
|
15/10/2022
|
VISHAL SHUKLA
|
3155018WL024132
|
VISHAL SHUKLA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549056117
|
|
VISHAL SHUKLA
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-080-002/195
(SHAHPUR SHUKLA)
|
3155018000NRG23151020220268612
|
15/10/2022
|
RANJEET SINGH
|
3155018WL024132
|
RANJEET SINGH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549056120
|
|
RANJEET SINGH
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-080-002/196
(SHAHPUR SHUKLA)
|
3155018000NRG23151020220268613
|
15/10/2022
|
MANULAL PRAJAPATI
|
3155018WL024132
|
MANULAL PRAJAPATI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549056116
|
|
MANULAL PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|