|
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-17-021-050-001/2021
(Thouna)
|
3117021000NRG23170620220013360
|
21/06/2022
|
SHAKUNTALA
|
3117021WL001428
|
SHAKUNTALA
|
00354
|
PUNB0365100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2611612929
|
|
SHAKUNTALA
|
()
|
|
2
|
UNCHAGAON
|
UP-17-021-050-001/336
(Thouna)
|
3117021000NRG23170620220013361
|
21/06/2022
|
Jitendra Kumar
|
3117021WL001428
|
Jitendra Kumar
|
00354
|
PUNB0365100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2611612926
|
|
JitendraKumar
|
()
|
|
3
|
UNCHAGAON
|
UP-17-021-050-001/352
(Thouna)
|
3117021000NRG23170620220013362
|
21/06/2022
|
Urmila
|
3117021WL001428
|
Urmila
|
00354
|
PUNB0365100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2611612931
|
|
Urmila
|
()
|
|
4
|
UNCHAGAON
|
UP-17-021-050-001/362
(Thouna)
|
3117021000NRG23170620220013363
|
21/06/2022
|
Dhaemendra
|
3117021WL001428
|
Dhaemendra
|
00354
|
PUNB0365100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2611612930
|
|
Dhaemendra
|
()
|
|
5
|
UNCHAGAON
|
UP-17-021-050-001/499
(Thouna)
|
3117021000NRG23170620220013364
|
21/06/2022
|
Devki
|
3117021WL001428
|
Devki
|
00354
|
PUNB0365100
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2611612925
|
|
Devki
|
()
|
|
6
|
UNCHAGAON
|
UP-17-021-050-001/530
(Thouna)
|
3117021000NRG23170620220013365
|
21/06/2022
|
Bhagvati
|
3117021WL001428
|
Bhagvati
|
00354
|
PUNB0365100
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2611612928
|
|
Bhagvati
|
()
|
|
7
|
UNCHAGAON
|
UP-17-021-050-001/537
(Thouna)
|
3117021000NRG23170620220013366
|
21/06/2022
|
Monu kumar
|
3117021WL001428
|
Monu kumar
|
00354
|
PUNB0365100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2611612933
|
|
Monukumar
|
()
|
|
8
|
UNCHAGAON
|
UP-17-021-050-001/540
(Thouna)
|
3117021000NRG23170620220013368
|
21/06/2022
|
Priti
|
3117021WL001428
|
Priti
|
00354
|
PUNB0365100
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2611612927
|
|
Priti
|
()
|
|
9
|
UNCHAGAON
|
UP-17-021-050-001/565
(Thouna)
|
3117021000NRG23170620220013369
|
21/06/2022
|
Kuldeep kumar
|
3117021WL001428
|
Kuldeep kumar
|
00354
|
PUNB0365100
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611612932
|
|
Kuldeepkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
10
|
UNCHAGAON
|
UP-17-021-050-001/538
(Thouna)
|
3117021000NRG23170620220013367
|
21/06/2022
|
Reena devi
|
3117021WL001428
|
Reena devi
|
00415
|
SBIN0007678
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2611612934
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|