|
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
|
SAIDNAGAR
|
UP-11-003-067-001/367
(DARIYA GARH)
|
3111003000NRG23030620220061095
|
04/06/2022
|
CHANDRAWATI
|
3111003WL002712
|
CHANDRAWATI
|
00354
|
PUNB0031410
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123809353
|
|
CHANDRAWATI
|
()
|
|
2
|
SAIDNAGAR
|
UP-11-003-067-001/405
(DARIYA GARH)
|
3111003000NRG23030620220061096
|
04/06/2022
|
VIKASH SAINI
|
3111003WL002712
|
VIKASH SAINI
|
00354
|
PUNB0031410
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123809356
|
|
VIKASHSAINI
|
()
|
|
3
|
SAIDNAGAR
|
UP-11-003-067-001/411
(DARIYA GARH)
|
3111003000NRG23030620220061099
|
04/06/2022
|
SHANTI
|
3111003WL002712
|
SHANTI
|
00354
|
PUNB0031410
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123809355
|
|
SHANTI
|
()
|
|
4
|
SAIDNAGAR
|
UP-11-003-067-001/412
(DARIYA GARH)
|
3111003000NRG23030620220061100
|
04/06/2022
|
SANTOSH
|
3111003WL002712
|
SANTOSH
|
00354
|
PUNB0031410
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123809354
|
|
SANTOSH
|
()
|
|
5
|
SAIDNAGAR
|
UP-11-003-067-001/423
(DARIYA GARH)
|
3111003000NRG23030620220061102
|
04/06/2022
|
DARSHAN LAL
|
3111003WL002712
|
DARSHAN LAL
|
00354
|
PUNB0031410
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123809352
|
|
DARSHANLAL
|
()
|
|
6
|
SAIDNAGAR
|
UP-11-003-067-001/426
(DARIYA GARH)
|
3111003000NRG23030620220061103
|
04/06/2022
|
PARVATI
|
3111003WL002712
|
PARVATI
|
00354
|
PUNB0031410
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123809359
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
SAIDNAGAR
|
UP-11-003-067-001/410
(DARIYA GARH)
|
3111003000NRG23030620220061098
|
04/06/2022
|
RAJU
|
3111003WL002712
|
RAJU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123809357
|
|
RAJU
|
()
|
|
8
|
SAIDNAGAR
|
UP-11-003-067-001/419
(DARIYA GARH)
|
3111003000NRG23030620220061101
|
04/06/2022
|
HIRALAL
|
3111003WL002712
|
HIRALAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123809358
|
|
HIRALAL
|
()
|
|
9
|
SAIDNAGAR
|
UP-11-003-067-001/427
(DARIYA GARH)
|
3111003000NRG23030620220061104
|
04/06/2022
|
AJAY
|
3111003WL002712
|
AJAY
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123809360
|
|
AJAY
|
()
|
|
10
|
SAIDNAGAR
|
UP-11-003-067-001/429
(DARIYA GARH)
|
3111003000NRG23030620220061105
|
04/06/2022
|
RAJENDRA
|
3111003WL002712
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123809361
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|