|
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
|
CHAUMUHA
|
UP-19-003-007-001/103
(KONKERA)
|
3119003000NRG24030620230034581
|
03/06/2023
|
GEETA.
|
3119003WL001610
|
GEETA.
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311720622
|
|
GEETA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-007-001/132
(KONKERA)
|
3119003000NRG24030620230034591
|
03/06/2023
|
BHUDEV
|
3119003WL001610
|
BHUDEV
|
00354
|
PUNB0147710
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311720617
|
|
BHUDEV
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-007-001/138
(KONKERA)
|
3119003000NRG24030620230034593
|
03/06/2023
|
SIYARAM.
|
3119003WL001610
|
SIYARAM.
|
00354
|
PUNB0147710
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311720620
|
|
SIYARAM.
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-007-001/141
(KONKERA)
|
3119003000NRG24030620230034594
|
03/06/2023
|
BIJAN.
|
3119003WL001610
|
BIJAN.
|
00354
|
PUNB0147710
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311720621
|
|
BIJAN.
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-007-001/153
(KONKERA)
|
3119003000NRG24030620230034598
|
03/06/2023
|
radhe shyam
|
3119003WL001610
|
radhe shyam
|
00354
|
PUNB0147710
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311720619
|
|
radhe shyam
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-007-001/156
(KONKERA)
|
3119003000NRG24030620230034599
|
03/06/2023
|
MAHENDRA
|
3119003WL001610
|
MAHENDRA
|
00354
|
PUNB0147710
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311720614
|
|
MAHENDRA
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-007-001/179
(KONKERA)
|
3119003000NRG24030620230034606
|
03/06/2023
|
CHARAN SINGH.
|
3119003WL001610
|
CHARAN SINGH.
|
00354
|
PUNB0147710
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311720615
|
|
CHARAN SINGH.
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-007-001/190
(KONKERA)
|
3119003000NRG24030620230034608
|
03/06/2023
|
kushum devi
|
3119003WL001610
|
kushum devi
|
00354
|
PUNB0147710
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311720624
|
|
kushum devi
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-007-001/205
(KONKERA)
|
3119003000NRG24030620230034611
|
03/06/2023
|
MAYANK CHAUDHRY
|
3119003WL001610
|
MAYANK CHAUDHRY
|
00354
|
PUNB0147710
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311720626
|
|
MAYANK CHAUDHRY
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-007-001/206
(KONKERA)
|
3119003000NRG24030620230034612
|
03/06/2023
|
manju
|
3119003WL001610
|
manju
|
00354
|
PUNB0147710
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311720616
|
|
manju
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-007-001/229
(KONKERA)
|
3119003000NRG24030620230034618
|
03/06/2023
|
MAHESH
|
3119003WL001610
|
MAHESH
|
00354
|
PUNB0147710
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2311720625
|
|
MAHESH
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-007-001/37
(KONKERA)
|
3119003000NRG24030620230034622
|
03/06/2023
|
aneeta
|
3119003WL001610
|
aneeta
|
00354
|
PUNB0147710
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311720618
|
|
aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
13
|
CHAUMUHA
|
UP-19-003-007-001/215
(KONKERA)
|
3119003000NRG24030620230034614
|
03/06/2023
|
ROSHAN SINGH
|
3119003WL001610
|
ROSHAN SINGH
|
00415
|
SBIN0015266
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311720623
|
|
MR ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|