|
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
|
UNCHAGAON
|
UP-17-021-031-001/378
(Mavai)
|
3117021000NRG23041220220050632
|
04/12/2022
|
Vipin kumar sharma
|
3117021WL006175
|
Vipin kumar sharma
|
00045
|
BARB0BLYGHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187156
|
|
Vipin kumar sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
UNCHAGAON
|
UP-17-021-031-001/13
(Mavai)
|
3117021000NRG23041220220050616
|
04/12/2022
|
Ganga devi
|
3117021WL006175
|
Ganga devi
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187139
|
|
Ganga devi
|
()
|
|
3
|
UNCHAGAON
|
UP-17-021-031-001/212
(Mavai)
|
3117021000NRG23041220220050618
|
04/12/2022
|
Guddi
|
3117021WL006175
|
Guddi
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187154
|
|
Guddi
|
()
|
|
4
|
UNCHAGAON
|
UP-17-021-031-001/273
(Mavai)
|
3117021000NRG23041220220050620
|
04/12/2022
|
Muni ram
|
3117021WL006175
|
Muni ram
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187155
|
|
Muni ram
|
()
|
|
5
|
UNCHAGAON
|
UP-17-021-031-001/323
(Mavai)
|
3117021000NRG23041220220050622
|
04/12/2022
|
Yashoda
|
3117021WL006175
|
Yashoda
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187153
|
|
Yashoda
|
()
|
|
6
|
UNCHAGAON
|
UP-17-021-031-001/343
(Mavai)
|
3117021000NRG23041220220050627
|
04/12/2022
|
Lokesh kumar
|
3117021WL006175
|
Lokesh kumar
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187141
|
|
Lokesh kumar
|
()
|
|
7
|
UNCHAGAON
|
UP-17-021-031-001/354
(Mavai)
|
3117021000NRG23041220220050628
|
04/12/2022
|
Anjali
|
3117021WL006175
|
Anjali
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187142
|
|
Anjali
|
()
|
|
8
|
UNCHAGAON
|
UP-17-021-031-001/355
(Mavai)
|
3117021000NRG23041220220050629
|
04/12/2022
|
Virendra
|
3117021WL006175
|
Virendra
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187140
|
|
Virendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
UNCHAGAON
|
UP-17-021-031-001/220
(Mavai)
|
3117021000NRG23041220220050619
|
04/12/2022
|
Rishipal
|
3117021WL006175
|
Rishipal
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187143
|
|
Rishipal
|
()
|
|
10
|
UNCHAGAON
|
UP-17-021-031-001/303
(Mavai)
|
3117021000NRG23041220220050621
|
04/12/2022
|
Karan pal singh
|
3117021WL006175
|
Karan pal singh
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187152
|
|
Karan pal singh
|
()
|
|
11
|
UNCHAGAON
|
UP-17-021-031-001/337
(Mavai)
|
3117021000NRG23041220220050623
|
04/12/2022
|
Nitin kumar
|
3117021WL006175
|
Nitin kumar
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187146
|
|
Nitin kumar
|
()
|
|
12
|
UNCHAGAON
|
UP-17-021-031-001/339
(Mavai)
|
3117021000NRG23041220220050624
|
04/12/2022
|
Rohit
|
3117021WL006175
|
Rohit
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187145
|
|
Rohit
|
()
|
|
13
|
UNCHAGAON
|
UP-17-021-031-001/341
(Mavai)
|
3117021000NRG23041220220050625
|
04/12/2022
|
Umesh kumar
|
3117021WL006175
|
Umesh kumar
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187147
|
|
Umesh kumar
|
()
|
|
14
|
UNCHAGAON
|
UP-17-021-031-001/342
(Mavai)
|
3117021000NRG23041220220050626
|
04/12/2022
|
Bhagvati
|
3117021WL006175
|
Bhagvati
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187148
|
|
Bhagvati
|
()
|
|
15
|
UNCHAGAON
|
UP-17-021-031-001/375
(Mavai)
|
3117021000NRG23041220220050631
|
04/12/2022
|
Kajal
|
3117021WL006175
|
Kajal
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187149
|
|
Kajal
|
()
|
|
16
|
UNCHAGAON
|
UP-17-021-031-001/388
(Mavai)
|
3117021000NRG23041220220050633
|
04/12/2022
|
Shetal
|
3117021WL006175
|
Shetal
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187144
|
|
Shetal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
17
|
UNCHAGAON
|
UP-17-021-031-001/201
(Mavai)
|
3117021000NRG23041220220050617
|
04/12/2022
|
Rahul
|
3117021WL006175
|
Rahul
|
00415
|
SBIN0007678
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187150
|
|
RAHUL
|
()
|
|
18
|
UNCHAGAON
|
UP-17-021-031-001/358
(Mavai)
|
3117021000NRG23041220220050630
|
04/12/2022
|
Sadhna Sharma
|
3117021WL006175
|
Sadhna Sharma
|
00415
|
SBIN0007678
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049187151
|
|
MS SADHNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|