|
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
|
GHUGHULI
|
UP-52-008-013-001/724-A
(PAKADIYA VISHUNPUR)
|
3152008000NRG23150320230696142
|
15/03/2023
|
Bindresh Yadav
|
3152008WL029148
|
Bindresh Yadav
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311597728
|
|
Bindresh Yadav
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-013-001/806
(PAKADIYA VISHUNPUR)
|
3152008000NRG23150320230696148
|
15/03/2023
|
Aashutosh
|
3152008WL029148
|
Aashutosh
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311597729
|
|
Aashutosh
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-013-001/877-A
(PAKADIYA VISHUNPUR)
|
3152008000NRG23150320230696156
|
15/03/2023
|
KARAN
|
3152008WL029148
|
KARAN
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311597722
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-017-001/277
(BHISWA URF KOTIYA)
|
3152008000NRG23150320230696175
|
15/03/2023
|
Ramanad yadav
|
3152008WL029148
|
Ramanad yadav
|
00089
|
CBIN0281061
|
213
|
213
|
Processed
|
30/03/2023
|
|
0311597727
|
|
Ramanad yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-017-001/298-A
(BHISWA URF KOTIYA)
|
3152008000NRG23150320230696178
|
15/03/2023
|
CHHEDI YADAV
|
3152008WL029148
|
CHHEDI YADAV
|
00354
|
PUNB0465700
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311597726
|
|
CHHEDI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-013-001/150
(PAKADIYA VISHUNPUR)
|
3152008000NRG23150320230696134
|
15/03/2023
|
SIV KUMAR
|
3152008WL029148
|
SIV KUMAR
|
00415
|
SBIN0008219
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0311597725
|
|
MR SHIV KUMAR YADAV
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-013-001/802
(PAKADIYA VISHUNPUR)
|
3152008000NRG23150320230696146
|
15/03/2023
|
Babita
|
3152008WL029148
|
Babita
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311597721
|
|
MRS BABITA DEVI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-013-001/840-B
(PAKADIYA VISHUNPUR)
|
3152008000NRG23150320230696152
|
15/03/2023
|
MEENA
|
3152008WL029148
|
MEENA
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311597723
|
|
MRS MEENA DEVI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-017-001/216-A
(BHISWA URF KOTIYA)
|
3152008000NRG23150320230696168
|
15/03/2023
|
SUMITRA DEVI
|
3152008WL029148
|
SUMITRA DEVI
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0311597724
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|