|
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-17-021-009-001/260
(Chandiyana)
|
3117021000NRG23251020220045565
|
25/10/2022
|
Jaggan
|
3117021WL005572
|
Jaggan
|
00354
|
PUNB0044100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374514
|
|
Jaggan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
UNCHAGAON
|
UP-17-021-009-001/31
(Chandiyana)
|
3117021000NRG23251020220045566
|
25/10/2022
|
mishuk
|
3117021WL005572
|
mishuk
|
00354
|
PUNB0047900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374515
|
|
mishuk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
UNCHAGAON
|
UP-17-021-009-001/181
(Chandiyana)
|
3117021000NRG23251020220045562
|
25/10/2022
|
MOHD. FAISAL KHAN
|
3117021WL005572
|
MOHD. FAISAL KHAN
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374517
|
|
MOHD. FAISAL KHAN
|
()
|
|
4
|
UNCHAGAON
|
UP-17-021-009-001/219
(Chandiyana)
|
3117021000NRG23251020220045563
|
25/10/2022
|
PARVEZ KHAN
|
3117021WL005572
|
PARVEZ KHAN
|
00354
|
PUNB0112500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374516
|
|
PARVEZ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
UNCHAGAON
|
UP-17-021-009-001/254
(Chandiyana)
|
3117021000NRG23251020220045564
|
25/10/2022
|
Lalita
|
3117021WL005572
|
Lalita
|
00354
|
PUNB0366500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616374518
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|