|
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-19-003-008-001/109
(GANGROLI BANGAR)
|
3119003000NRG24300520230025141
|
30/05/2023
|
omvati
|
3119003WL001292
|
omvati
|
00354
|
PUNB0047410
|
920
|
920
|
Processed
|
08/06/2023
|
|
2309749884
|
|
omvati
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-008-001/146
(GANGROLI BANGAR)
|
3119003000NRG24300520230025143
|
30/05/2023
|
RAJENDRA
|
3119003WL001292
|
RAJENDRA
|
00354
|
PUNB0047410
|
920
|
920
|
Processed
|
08/06/2023
|
|
2309749878
|
|
RAJENDRA
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-008-001/184
(GANGROLI BANGAR)
|
3119003000NRG24300520230025144
|
30/05/2023
|
DHARMWATI
|
3119003WL001292
|
DHARMWATI
|
00354
|
PUNB0047410
|
230
|
230
|
Processed
|
08/06/2023
|
|
2309749877
|
|
DHARMWATI
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-008-001/189
(GANGROLI BANGAR)
|
3119003000NRG24300520230025145
|
30/05/2023
|
Deep chand
|
3119003WL001292
|
Deep chand
|
00354
|
PUNB0047410
|
460
|
460
|
Processed
|
08/06/2023
|
|
2309749886
|
|
Deep chand
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-008-001/72
(GANGROLI BANGAR)
|
3119003000NRG24300520230025151
|
30/05/2023
|
NARAYAN SINGH
|
3119003WL001292
|
NARAYAN SINGH
|
00354
|
PUNB0047410
|
460
|
460
|
Processed
|
08/06/2023
|
|
2309749882
|
|
NARAYAN SINGH
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-008-001/75
(GANGROLI BANGAR)
|
3119003000NRG24300520230025153
|
30/05/2023
|
tularam
|
3119003WL001292
|
tularam
|
00354
|
PUNB0047410
|
920
|
920
|
Processed
|
08/06/2023
|
|
2309749881
|
|
tularam
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-008-001/75
(GANGROLI BANGAR)
|
3119003000NRG24300520230025154
|
30/05/2023
|
vimlesh
|
3119003WL001292
|
vimlesh
|
00354
|
PUNB0047410
|
920
|
920
|
Processed
|
08/06/2023
|
|
2309749883
|
|
vimlesh
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-008-001/77
(GANGROLI BANGAR)
|
3119003000NRG24300520230025155
|
30/05/2023
|
rani
|
3119003WL001292
|
rani
|
00354
|
PUNB0047410
|
920
|
920
|
Processed
|
08/06/2023
|
|
2309749885
|
|
rani
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-008-001/79
(GANGROLI BANGAR)
|
3119003000NRG24300520230025156
|
30/05/2023
|
kumarpal
|
3119003WL001292
|
kumarpal
|
00354
|
PUNB0047410
|
690
|
690
|
Processed
|
08/06/2023
|
|
2309749879
|
|
kumarpal
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-008-001/86
(GANGROLI BANGAR)
|
3119003000NRG24300520230025158
|
30/05/2023
|
Heera devi
|
3119003WL001292
|
Heera devi
|
00354
|
PUNB0047410
|
460
|
460
|
Processed
|
08/06/2023
|
|
2309749880
|
|
Heera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|