|
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
|
SUAR
|
UP-11-001-086-001/157
(AHMED NAGAR)
|
3111001000NRG23070620220071078
|
07/06/2022
|
tufail ahmad
|
3111001WL003147
|
tufail ahmad
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216294063
|
|
tufailahmad
|
()
|
|
2
|
SUAR
|
UP-11-001-086-001/180
(AHMED NAGAR)
|
3111001000NRG23070620220071081
|
07/06/2022
|
SALEEM
|
3111001WL003147
|
SALEEM
|
00045
|
BARB0MATHKH
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216294064
|
|
SALEEM
|
()
|
|
3
|
SUAR
|
UP-11-001-086-001/22
(AHMED NAGAR)
|
3111001000NRG23070620220071083
|
07/06/2022
|
RAMESH
|
3111001WL003147
|
RAMESH
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216294066
|
|
RAMESH
|
()
|
|
4
|
SUAR
|
UP-11-001-086-001/243
(AHMED NAGAR)
|
3111001000NRG23070620220071084
|
07/06/2022
|
NOOR AHMAD
|
3111001WL003147
|
NOOR AHMAD
|
00045
|
BARB0MATHKH
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216294065
|
|
NOORAHMAD
|
()
|
|
5
|
SUAR
|
UP-11-001-086-001/270
(AHMED NAGAR)
|
3111001000NRG23070620220071086
|
07/06/2022
|
SADIK
|
3111001WL003147
|
SADIK
|
00045
|
BARB0MATHKH
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216294062
|
|
SADIK
|
()
|
|
6
|
SUAR
|
UP-11-001-086-001/372
(AHMED NAGAR)
|
3111001000NRG23070620220071087
|
07/06/2022
|
AJAY
|
3111001WL003147
|
AJAY
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216294067
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-086-001/175
(AHMED NAGAR)
|
3111001000NRG23070620220071079
|
07/06/2022
|
USHARANI
|
3111001WL003147
|
USHARANI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216294068
|
|
USHARANI
|
()
|
|
8
|
SUAR
|
UP-11-001-086-001/203
(AHMED NAGAR)
|
3111001000NRG23070620220071082
|
07/06/2022
|
AYYUB
|
3111001WL003147
|
AYYUB
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216294070
|
|
AYYUB
|
()
|
|
9
|
SUAR
|
UP-11-001-086-001/246
(AHMED NAGAR)
|
3111001000NRG23070620220071085
|
07/06/2022
|
SHUBHASH
|
3111001WL003147
|
SHUBHASH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216294069
|
|
SHUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|