|
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
|
PURKAJI
|
UP-14-006-035-001/213
(Rajkallapur)
|
3114006000NRG24061220230127073
|
06/12/2023
|
TANUJ KUMAR
|
3114006WL013929
|
TANUJ KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918738682
|
|
TANUJ KUMAR
|
()
|
|
2
|
PURKAJI
|
UP-14-006-035-001/270
(Rajkallapur)
|
3114006000NRG24061220230127078
|
06/12/2023
|
SANDHYA RANI
|
3114006WL013929
|
SANDHYA RANI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918738677
|
|
SANDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PURKAJI
|
UP-14-006-035-001/319
(Rajkallapur)
|
3114006000NRG24061220230127101
|
06/12/2023
|
SANAM
|
3114006WL013929
|
SANAM
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918738676
|
|
SANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-003-001/210
(Kamheda)
|
3114006000NRG24061220230127110
|
06/12/2023
|
MONU KUMAR
|
3114006WL013930
|
MONU KUMAR
|
00354
|
PUNB0136600
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918738675
|
|
MONU KUMAR
|
()
|
|
5
|
PURKAJI
|
UP-14-006-003-001/242
(Kamheda)
|
3114006000NRG24061220230127118
|
06/12/2023
|
PRADHUMAN KUMAR
|
3114006WL013930
|
PRADHUMAN KUMAR
|
00354
|
PUNB0136600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918738674
|
|
PRADHUMAN KUMAR
|
()
|
|
6
|
PURKAJI
|
UP-14-006-012-001/284
(Godhana)
|
3114006000NRG24061220230127026
|
06/12/2023
|
NAVEEN KUMAR
|
3114006WL013926
|
NAVEEN KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918738680
|
|
NAVEEN KUMAR
|
()
|
|
7
|
PURKAJI
|
UP-14-006-018-001/677
(Tuglakpur)
|
3114006000NRG24061220230127045
|
06/12/2023
|
ANUJ
|
3114006WL013927
|
ANUJ
|
00354
|
PUNB0136600
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918738681
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
PURKAJI
|
UP-14-006-010-001/403
(Khedki)
|
3114006000NRG24061220230127058
|
06/12/2023
|
KUSUM
|
3114006WL013928
|
KUSUM
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918738678
|
|
MRS KUSUM WO BIJENDRA
|
()
|
|
9
|
PURKAJI
|
UP-14-006-018-001/647
(Tuglakpur)
|
3114006000NRG24061220230127040
|
06/12/2023
|
SALELTA
|
3114006WL013927
|
SALELTA
|
00415
|
SBIN0017814
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918738679
|
|
MRS SMT SALELTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|