|
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-17-021-030-001/102
(Mangalpur)
|
3117021000NRG23201020220044856
|
20/10/2022
|
Diljan
|
3117021WL005495
|
Diljan
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374404
|
|
Diljan
|
()
|
|
2
|
UNCHAGAON
|
UP-17-021-030-001/12
(Mangalpur)
|
3117021000NRG23201020220044857
|
20/10/2022
|
Ram Singh
|
3117021WL005495
|
Ram Singh
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374407
|
|
Ram Singh
|
()
|
|
3
|
UNCHAGAON
|
UP-17-021-030-001/287
(Mangalpur)
|
3117021000NRG23201020220044862
|
20/10/2022
|
LALA
|
3117021WL005495
|
LALA
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374405
|
|
LALA
|
()
|
|
4
|
UNCHAGAON
|
UP-17-021-030-001/4
(Mangalpur)
|
3117021000NRG23201020220044863
|
20/10/2022
|
Nain Singh
|
3117021WL005495
|
Nain Singh
|
00354
|
PUNB0112400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374406
|
|
Nain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
UNCHAGAON
|
UP-17-021-030-001/259
(Mangalpur)
|
3117021000NRG23201020220044861
|
20/10/2022
|
Mamchand
|
3117021WL005495
|
Mamchand
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374408
|
|
Mamchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
UNCHAGAON
|
UP-17-021-030-001/12
(Mangalpur)
|
3117021000NRG23201020220044858
|
20/10/2022
|
Mawasi
|
3117021WL005495
|
Mawasi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374403
|
|
Mawasi
|
()
|
|
7
|
UNCHAGAON
|
UP-17-021-030-001/14
(Mangalpur)
|
3117021000NRG23201020220044859
|
20/10/2022
|
Padam Singh
|
3117021WL005495
|
Padam Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374401
|
|
Padam Singh
|
()
|
|
8
|
UNCHAGAON
|
UP-17-021-030-001/14
(Mangalpur)
|
3117021000NRG23201020220044860
|
20/10/2022
|
SURESH DEVI
|
3117021WL005495
|
SURESH DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374402
|
|
SURESH DEVI
|
()
|
|
9
|
UNCHAGAON
|
UP-17-021-030-001/4
(Mangalpur)
|
3117021000NRG23201020220044864
|
20/10/2022
|
munesh devi
|
3117021WL005495
|
munesh devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374400
|
|
munesh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|