|
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
|
BAGHARA
|
UP-14-008-030-001/609
(Pipalhera)
|
3114008000NRG24181020230102484
|
18/10/2023
|
ANKIT
|
3114008WL011573
|
ANKIT
|
00078
|
CNRB0019498
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457396926
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-023-001/35
(Nagla Pithora)
|
3114008000NRG24181020230102446
|
18/10/2023
|
Praveen
|
3114008WL011572
|
Praveen
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457396930
|
|
Praveen
|
()
|
|
3
|
BAGHARA
|
UP-14-008-023-001/354
(Nagla Pithora)
|
3114008000NRG24181020230102447
|
18/10/2023
|
GANGA DAS
|
3114008WL011572
|
GANGA DAS
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457396927
|
|
GANGA DAS
|
()
|
|
4
|
BAGHARA
|
UP-14-008-023-001/46
(Nagla Pithora)
|
3114008000NRG24181020230102448
|
18/10/2023
|
Ramkumar
|
3114008WL011572
|
Ramkumar
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457396929
|
|
Ramkumar
|
()
|
|
5
|
BAGHARA
|
UP-14-008-023-001/758
(Nagla Pithora)
|
3114008000NRG24181020230102459
|
18/10/2023
|
SANTOSH
|
3114008WL011572
|
SANTOSH
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457396935
|
|
SANTOSH
|
()
|
|
6
|
BAGHARA
|
UP-14-008-023-001/759
(Nagla Pithora)
|
3114008000NRG24181020230102460
|
18/10/2023
|
ISHKALA
|
3114008WL011572
|
ISHKALA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457396928
|
|
ISHKALA
|
()
|
|
7
|
BAGHARA
|
UP-14-008-030-001/196
(Pipalhera)
|
3114008000NRG24181020230102465
|
18/10/2023
|
PANJEELAL
|
3114008WL011573
|
PANJEELAL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457396931
|
|
PANJEELAL
|
()
|
|
8
|
BAGHARA
|
UP-14-008-030-001/294
(Pipalhera)
|
3114008000NRG24181020230102473
|
18/10/2023
|
SANSAR
|
3114008WL011573
|
SANSAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457396932
|
|
SANSAR
|
()
|
|
9
|
BAGHARA
|
UP-14-008-030-001/313
(Pipalhera)
|
3114008000NRG24181020230102475
|
18/10/2023
|
JASBEERI
|
3114008WL011573
|
JASBEERI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457396933
|
|
JASBEERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
10
|
BAGHARA
|
UP-14-008-030-001/265
(Pipalhera)
|
3114008000NRG24181020230102468
|
18/10/2023
|
Bablu
|
3114008WL011573
|
Bablu
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457396934
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|