|
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
|
CHAMRAON
|
UP-11-004-011-001/348
(KOYLEE)
|
3111004000NRG23100820220213581
|
10/08/2022
|
SURESH KUMAR
|
3111004WL010531
|
SURESH KUMAR
|
00045
|
BARB0VIKRAM
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026619903
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-011-001/12
(KOYLEE)
|
3111004000NRG23100820220213566
|
10/08/2022
|
farjana
|
3111004WL010531
|
farjana
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026619907
|
|
farjana
|
()
|
|
3
|
CHAMRAON
|
UP-11-004-011-001/25
(KOYLEE)
|
3111004000NRG23100820220213574
|
10/08/2022
|
Rajaram
|
3111004WL010531
|
Rajaram
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026619908
|
|
Rajaram
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-011-001/308
(KOYLEE)
|
3111004000NRG23100820220213577
|
10/08/2022
|
RASHID
|
3111004WL010531
|
RASHID
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026619906
|
|
RASHID
|
()
|
|
5
|
CHAMRAON
|
UP-11-004-011-001/339
(KOYLEE)
|
3111004000NRG23100820220213578
|
10/08/2022
|
GOVIND SINGH
|
3111004WL010531
|
GOVIND SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026619905
|
|
GOVIND SINGH
|
()
|
|
6
|
CHAMRAON
|
UP-11-004-011-001/6
(KOYLEE)
|
3111004000NRG23100820220213587
|
10/08/2022
|
SONI
|
3111004WL010531
|
SONI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026619904
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|