|
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
|
CHAMRAON
|
UP-11-004-057-002/36
(BHAMRAVVA)
|
3111004000NRG24260820230195561
|
26/08/2023
|
Suman Kumari
|
3111004WL011726
|
Suman Kumari
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369372
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-057-002/65
(BHAMRAVVA)
|
3111004000NRG24260820230195572
|
26/08/2023
|
GANGADEI
|
3111004WL011726
|
GANGADEI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369371
|
|
GANGADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-057-001/97
(BHAMRAVVA)
|
3111004000NRG24260820230195543
|
26/08/2023
|
TULARAM
|
3111004WL011726
|
TULARAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369380
|
|
TULARAM
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-057-002/123
(BHAMRAVVA)
|
3111004000NRG24260820230195547
|
26/08/2023
|
DURGA PRASHAD
|
3111004WL011726
|
DURGA PRASHAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369376
|
|
DURGA PRASHAD
|
()
|
|
5
|
CHAMRAON
|
UP-11-004-057-002/33
(BHAMRAVVA)
|
3111004000NRG24260820230195559
|
26/08/2023
|
NANHE LAL
|
3111004WL011726
|
NANHE LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369377
|
|
NANHE LAL
|
()
|
|
6
|
CHAMRAON
|
UP-11-004-057-002/37
(BHAMRAVVA)
|
3111004000NRG24260820230195563
|
26/08/2023
|
GANGADEI
|
3111004WL011726
|
GANGADEI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369379
|
|
GANGADEI
|
()
|
|
7
|
CHAMRAON
|
UP-11-004-057-002/47
(BHAMRAVVA)
|
3111004000NRG24260820230195566
|
26/08/2023
|
Tejram
|
3111004WL011726
|
Tejram
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369374
|
|
Tejram
|
()
|
|
8
|
CHAMRAON
|
UP-11-004-057-002/49
(BHAMRAVVA)
|
3111004000NRG24260820230195567
|
26/08/2023
|
ATAR KALI
|
3111004WL011726
|
ATAR KALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369373
|
|
ATAR KALI
|
()
|
|
9
|
CHAMRAON
|
UP-11-004-057-002/51
(BHAMRAVVA)
|
3111004000NRG24260820230195569
|
26/08/2023
|
Bhagwan Dei
|
3111004WL011726
|
Bhagwan Dei
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369378
|
|
Bhagwan Dei
|
()
|
|
10
|
CHAMRAON
|
UP-11-004-057-002/84
(BHAMRAVVA)
|
3111004000NRG24260820230195574
|
26/08/2023
|
Vijay
|
3111004WL011726
|
Vijay
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066369375
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|