|
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
|
SIKANDRABAD
|
UP-17-019-021-001/669
(Birodi Tajpur)
|
3117019000NRG23240520220004158
|
24/05/2022
|
SUNDER
|
3117019WL000494
|
SUNDER
|
00354
|
PUNB0366500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822033552
|
|
SUNDER
|
()
|
|
2
|
SIKANDRABAD
|
UP-17-019-021-001/672
(Birodi Tajpur)
|
3117019000NRG23240520220004159
|
24/05/2022
|
SHAN MO.
|
3117019WL000494
|
SHAN MO.
|
00354
|
PUNB0366500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822033549
|
|
SHANMO.
|
()
|
|
3
|
SIKANDRABAD
|
UP-17-019-021-001/673
(Birodi Tajpur)
|
3117019000NRG23240520220004160
|
24/05/2022
|
NADEEM MOHAMMAD
|
3117019WL000494
|
NADEEM MOHAMMAD
|
00354
|
PUNB0366500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822033550
|
|
NADEEMMOHAMMAD
|
()
|
|
4
|
SIKANDRABAD
|
UP-17-019-021-001/675
(Birodi Tajpur)
|
3117019000NRG23240520220004161
|
24/05/2022
|
AAS MO
|
3117019WL000494
|
AAS MO
|
00354
|
PUNB0366500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822033551
|
|
AASMO
|
()
|
|
5
|
SIKANDRABAD
|
UP-17-019-021-001/680
(Birodi Tajpur)
|
3117019000NRG23240520220004163
|
24/05/2022
|
SALMAN KHAN
|
3117019WL000494
|
SALMAN KHAN
|
00354
|
PUNB0366500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822033553
|
|
SALMANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
SIKANDRABAD
|
UP-17-019-021-001/678
(Birodi Tajpur)
|
3117019000NRG23240520220004162
|
24/05/2022
|
AASMA
|
3117019WL000494
|
AASMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822033555
|
|
AASMA
|
()
|
|
7
|
SIKANDRABAD
|
UP-17-019-021-001/681
(Birodi Tajpur)
|
3117019000NRG23240520220004164
|
24/05/2022
|
RAHMAN
|
3117019WL000494
|
RAHMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1822033554
|
|
RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|