|
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-69-005-070-001/281
(VYORA NAWALPUR)
|
3169005000NRG24110920230125295
|
11/09/2023
|
BHURI DEVI
|
3169005WL007053
|
BHURI DEVI
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425038106
|
|
BHURI DEVI
|
()
|
|
2
|
AJITMAL
|
UP-69-005-070-001/337
(VYORA NAWALPUR)
|
3169005000NRG24110920230125302
|
11/09/2023
|
amit kumar
|
3169005WL007053
|
amit kumar
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425038108
|
|
amit kumar
|
()
|
|
3
|
AJITMAL
|
UP-69-005-070-001/350
(VYORA NAWALPUR)
|
3169005000NRG24110920230125304
|
11/09/2023
|
SUDHEER KUMAR
|
3169005WL007053
|
SUDHEER KUMAR
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425038109
|
|
SUDHEER KUMAR
|
()
|
|
4
|
AJITMAL
|
UP-69-005-073-001/7
(BAHADUR PUR UNCHA)
|
3169005000NRG24110920230125316
|
11/09/2023
|
KAMLESH
|
3169005WL007053
|
KAMLESH
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425038104
|
|
KAMLESH
|
()
|
|
5
|
AJITMAL
|
UP-69-005-073-001/97
(BAHADUR PUR UNCHA)
|
3169005000NRG24110920230125317
|
11/09/2023
|
PINKY
|
3169005WL007053
|
PINKY
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425038105
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
AJITMAL
|
UP-69-005-073-001/318
(BAHADUR PUR UNCHA)
|
3169005000NRG24110920230125313
|
11/09/2023
|
SANJAY GAUTAM
|
3169005WL007053
|
SANJAY GAUTAM
|
00415
|
SBIN0001666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425038107
|
|
MR SANJAY GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|