|
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-11-004-033-001/109
(HARDASPUR PRATAPPUR)
|
3111004000NRG24020920230201703
|
05/09/2023
|
JASWANT SINGH
|
3111004WL0012183
|
JASWANT SINGH
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7459217584
|
|
JASWANT SINGH
|
()
|
|
2
|
CHAMRAON
|
UP-11-004-033-001/109
(HARDASPUR PRATAPPUR)
|
3111004000NRG24020920230201702
|
05/09/2023
|
JASWANT SINGH
|
3111004WL0012183
|
JASWANT SINGH
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459217585
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-030-001/152
(LADORA NARAYANPUR)
|
3111004000NRG24010920230200636
|
05/09/2023
|
SURENDRA
|
3111004WL0012101
|
SURENDRA
|
00045
|
BARB0RAMPUR
|
2982
|
2982
|
Processed
|
13/11/2023
|
|
7459217578
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-011-001/240
(KOYLEE)
|
3111004000NRG24020920230201680
|
05/09/2023
|
BHOORI
|
3111004WL0012182
|
BHOORI
|
00343
|
PRTH0022099
|
1380
|
1380
|
Rejected
|
13/11/2023
|
|
7459217583
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-036-002/8
(MANDYIAN JOLPUR)
|
3111004000NRG24010920230200633
|
05/09/2023
|
CHANDRAPAL
|
3111004WL0012099
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7459217577
|
|
CHANDRAPAL
|
()
|
|
6
|
CHAMRAON
|
UP-11-004-038-003/103
(MISHRINAGAR JANOBI)
|
3111004000NRG24020920230201777
|
05/09/2023
|
Bhoori Devi
|
3111004WL0012188
|
Bhoori Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7459217579
|
|
Bhoori Devi
|
()
|
|
7
|
CHAMRAON
|
UP-11-004-038-003/103
(MISHRINAGAR JANOBI)
|
3111004000NRG24020920230201778
|
05/09/2023
|
Bhoori Devi
|
3111004WL0012188
|
Bhoori Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459217580
|
|
Bhoori Devi
|
()
|
|
8
|
CHAMRAON
|
UP-11-004-038-003/42
(MISHRINAGAR JANOBI)
|
3111004000NRG24020920230201837
|
05/09/2023
|
JANKI
|
3111004WL0012196
|
JANKI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459217581
|
|
JANKI
|
()
|
|
9
|
CHAMRAON
|
UP-11-004-067-001/286
(AFZALPUR PATTI)
|
3111004000NRG24010920230200620
|
05/09/2023
|
CHANDRA WATI
|
3111004WL0012096
|
CHANDRA WATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7459217582
|
|
CHANDRA WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17242
|
17242
|
|
|
|
|
|
|
|