|
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
|
HASTINAPUR
|
UP-15-011-259-001/1014
(Saifpur Firojpur)
|
3115011000NRG23290720220025657
|
01/08/2022
|
Kalu
|
3115011WL002809
|
Kalu
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878707288
|
|
Kalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
HASTINAPUR
|
UP-15-011-259-001/994
(Saifpur Firojpur)
|
3115011000NRG23290720220025667
|
01/08/2022
|
Jitender
|
3115011WL002809
|
Jitender
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878707289
|
|
Jitender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
HASTINAPUR
|
UP-15-011-259-001/1022
(Saifpur Firojpur)
|
3115011000NRG23290720220025658
|
01/08/2022
|
Kapil
|
3115011WL002809
|
Kapil
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878707295
|
|
Kapil
|
()
|
|
4
|
HASTINAPUR
|
UP-15-011-259-001/1065
(Saifpur Firojpur)
|
3115011000NRG23290720220025659
|
01/08/2022
|
Aadesh
|
3115011WL002809
|
Aadesh
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878707291
|
|
Aadesh
|
()
|
|
5
|
HASTINAPUR
|
UP-15-011-259-001/2346
(Saifpur Firojpur)
|
3115011000NRG23290720220025661
|
01/08/2022
|
Rupchand
|
3115011WL002809
|
Rupchand
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878707293
|
|
Rupchand
|
()
|
|
6
|
HASTINAPUR
|
UP-15-011-259-001/3191
(Saifpur Firojpur)
|
3115011000NRG23290720220025663
|
01/08/2022
|
Sagar kumar
|
3115011WL002809
|
Sagar kumar
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878707290
|
|
Sagar kumar
|
()
|
|
7
|
HASTINAPUR
|
UP-15-011-259-001/3401
(Saifpur Firojpur)
|
3115011000NRG23290720220025664
|
01/08/2022
|
Heena
|
3115011WL002809
|
Heena
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878707294
|
|
Heena
|
()
|
|
8
|
HASTINAPUR
|
UP-15-011-259-001/995
(Saifpur Firojpur)
|
3115011000NRG23290720220025668
|
01/08/2022
|
Sangeeta
|
3115011WL002809
|
Sangeeta
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878707292
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
HASTINAPUR
|
UP-15-011-259-001/1177
(Saifpur Firojpur)
|
3115011000NRG23290720220025660
|
01/08/2022
|
Sonu
|
3115011WL002809
|
Sonu
|
00415
|
SBIN0002458
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878707296
|
|
SONU KUMAR
|
()
|
|
10
|
HASTINAPUR
|
UP-15-011-259-001/2577
(Saifpur Firojpur)
|
3115011000NRG23290720220025662
|
01/08/2022
|
Deepak
|
3115011WL002809
|
Deepak
|
00415
|
SBIN0002458
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878707297
|
|
MR DEEPAK DEEPAK
|
()
|
|
11
|
HASTINAPUR
|
UP-15-011-259-001/996
(Saifpur Firojpur)
|
3115011000NRG23290720220025669
|
01/08/2022
|
Bablu
|
3115011WL002809
|
Bablu
|
00415
|
SBIN0002458
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878707298
|
|
MR BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|