|
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-69-005-009-001/209-A
(HAIDARPUR)
|
3169005000NRG24020820230090588
|
02/08/2023
|
MAN SINGH
|
3169005WL005323
|
MAN SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973228
|
|
MAN SINGH
|
()
|
|
2
|
AJITMAL
|
UP-69-005-009-001/267-A
(HAIDARPUR)
|
3169005000NRG24020820230090589
|
02/08/2023
|
GIRISH BABU
|
3169005WL005323
|
GIRISH BABU
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973223
|
|
GIRISH BABU
|
()
|
|
3
|
AJITMAL
|
UP-69-005-009-002/107
(HAIDARPUR)
|
3169005000NRG24020820230090593
|
02/08/2023
|
ramveer
|
3169005WL005323
|
ramveer
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973230
|
|
ramveer
|
()
|
|
4
|
AJITMAL
|
UP-69-005-009-002/13
(HAIDARPUR)
|
3169005000NRG24020820230090597
|
02/08/2023
|
SATYA NARAYAN
|
3169005WL005323
|
SATYA NARAYAN
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973217
|
|
SATYA NARAYAN
|
()
|
|
5
|
AJITMAL
|
UP-69-005-009-002/14
(HAIDARPUR)
|
3169005000NRG24020820230090598
|
02/08/2023
|
SP SINGH
|
3169005WL005323
|
SP SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973219
|
|
SP SINGH
|
()
|
|
6
|
AJITMAL
|
UP-69-005-009-002/177
(HAIDARPUR)
|
3169005000NRG24020820230090605
|
02/08/2023
|
PRAMOD KUMAR
|
3169005WL005323
|
PRAMOD KUMAR
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4969973216
|
|
PRAMOD KUMAR
|
()
|
|
7
|
AJITMAL
|
UP-69-005-009-002/22
(HAIDARPUR)
|
3169005000NRG24020820230090611
|
02/08/2023
|
anil kumar
|
3169005WL005323
|
anil kumar
|
00354
|
PUNB0205800
|
1380
|
1380
|
Rejected
|
30/08/2023
|
|
4969973220
|
No Such Account
|
|
|
|
8
|
AJITMAL
|
UP-69-005-009-002/224
(HAIDARPUR)
|
3169005000NRG24020820230090612
|
02/08/2023
|
shishupal
|
3169005WL005323
|
shishupal
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973229
|
|
shishupal
|
()
|
|
9
|
AJITMAL
|
UP-69-005-009-002/23
(HAIDARPUR)
|
3169005000NRG24020820230090616
|
02/08/2023
|
AMAR SINGH
|
3169005WL005323
|
AMAR SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973215
|
|
AMAR SINGH
|
()
|
|
10
|
AJITMAL
|
UP-69-005-009-002/23
(HAIDARPUR)
|
3169005000NRG24020820230090615
|
02/08/2023
|
VIJAY NARAYAN
|
3169005WL005323
|
VIJAY NARAYAN
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973226
|
|
VIJAY NARAYAN
|
()
|
|
11
|
AJITMAL
|
UP-69-005-009-002/30
(HAIDARPUR)
|
3169005000NRG24020820230090629
|
02/08/2023
|
vinod kuamar
|
3169005WL005323
|
vinod kuamar
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973218
|
|
vinod kuamar
|
()
|
|
12
|
AJITMAL
|
UP-69-005-009-002/338
(HAIDARPUR)
|
3169005000NRG24020820230090634
|
02/08/2023
|
jitendra singh
|
3169005WL005323
|
jitendra singh
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973214
|
|
jitendra singh
|
()
|
|
13
|
AJITMAL
|
UP-69-005-009-002/35
(HAIDARPUR)
|
3169005000NRG24020820230090637
|
02/08/2023
|
RAM PRAKASH
|
3169005WL005323
|
RAM PRAKASH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973222
|
|
RAM PRAKASH
|
()
|
|
14
|
AJITMAL
|
UP-69-005-009-002/365
(HAIDARPUR)
|
3169005000NRG24020820230090642
|
02/08/2023
|
VISHAL SINGH
|
3169005WL005323
|
VISHAL SINGH
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4969973221
|
|
VISHAL SINGH
|
()
|
|
15
|
AJITMAL
|
UP-69-005-009-002/88
(HAIDARPUR)
|
3169005000NRG24020820230090659
|
02/08/2023
|
HARI NAND
|
3169005WL005323
|
HARI NAND
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973213
|
|
HARI NAND
|
()
|
|
16
|
AJITMAL
|
UP-69-005-009-002/93
(HAIDARPUR)
|
3169005000NRG24020820230090663
|
02/08/2023
|
ADRAM
|
3169005WL005323
|
ADRAM
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973227
|
|
ADRAM
|
()
|
|
17
|
AJITMAL
|
UP-69-005-009-002/95
(HAIDARPUR)
|
3169005000NRG24020820230090665
|
02/08/2023
|
SHOBHARAM
|
3169005WL005323
|
SHOBHARAM
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4969973225
|
|
SHOBHARAM
|
()
|
|
18
|
AJITMAL
|
UP-69-005-009-002/97
(HAIDARPUR)
|
3169005000NRG24020820230090666
|
02/08/2023
|
RAMOTAR
|
3169005WL005323
|
RAMOTAR
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4969973224
|
|
RAMOTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|