|
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
|
ROHTA
|
UP-15-014-101-001/90
(Ukhlina)
|
3115014000NRG23111020220052482
|
12/10/2022
|
ANKUR KUMAR
|
3115014WL005641
|
ANKUR KUMAR
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333565
|
|
ANKUR KUMAR
|
()
|
|
2
|
ROHTA
|
UP-15-014-101-001/90
(Ukhlina)
|
3115014000NRG23111020220052481
|
12/10/2022
|
PRATHIBHA
|
3115014WL005641
|
PRATHIBHA
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333567
|
|
PRATHIBHA
|
()
|
|
3
|
ROHTA
|
UP-15-014-101-001/91
(Ukhlina)
|
3115014000NRG23111020220052484
|
12/10/2022
|
DHARMINDRA
|
3115014WL005641
|
DHARMINDRA
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333564
|
|
DHARMINDRA
|
()
|
|
4
|
ROHTA
|
UP-15-014-101-001/91
(Ukhlina)
|
3115014000NRG23111020220052483
|
12/10/2022
|
JAGWATI
|
3115014WL005641
|
JAGWATI
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333560
|
|
JAGWATI
|
()
|
|
5
|
ROHTA
|
UP-15-014-101-001/92
(Ukhlina)
|
3115014000NRG23111020220052485
|
12/10/2022
|
RAJNI
|
3115014WL005641
|
RAJNI
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333566
|
|
RAJNI
|
()
|
|
6
|
ROHTA
|
UP-15-014-101-001/93
(Ukhlina)
|
3115014000NRG23111020220052486
|
12/10/2022
|
SATENDRA KUMAR
|
3115014WL005641
|
SATENDRA KUMAR
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333563
|
|
SATENDRA KUMAR
|
()
|
|
7
|
ROHTA
|
UP-15-014-101-001/95
(Ukhlina)
|
3115014000NRG23111020220052487
|
12/10/2022
|
PINKI
|
3115014WL005641
|
PINKI
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333561
|
|
PINKI
|
()
|
|
8
|
ROHTA
|
UP-15-014-101-001/96
(Ukhlina)
|
3115014000NRG23111020220052488
|
12/10/2022
|
SUMAN
|
3115014WL005641
|
SUMAN
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333562
|
|
SUMAN
|
()
|
|
9
|
ROHTA
|
UP-15-014-101-001/97
(Ukhlina)
|
3115014000NRG23111020220052489
|
12/10/2022
|
ANGURI DEVI
|
3115014WL005641
|
ANGURI DEVI
|
00354
|
PUNB0047210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549333559
|
|
ANGURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|