|
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
|
ANUPSHAHR
|
UP-17-023-026-001/100
(Harchandpur)
|
3117023000NRG23070920220036545
|
07/09/2022
|
SUNITA
|
3117023WL004262
|
SUNITA
|
00354
|
PUNB0365300
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742685073
|
|
SUNITA
|
()
|
|
2
|
ANUPSHAHR
|
UP-17-023-026-001/102
(Harchandpur)
|
3117023000NRG23070920220036546
|
07/09/2022
|
DHARA
|
3117023WL004262
|
DHARA
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685086
|
|
DHARA
|
()
|
|
3
|
ANUPSHAHR
|
UP-17-023-026-001/103
(Harchandpur)
|
3117023000NRG23070920220036547
|
07/09/2022
|
KUMKUM
|
3117023WL004262
|
KUMKUM
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685081
|
|
KUMKUM
|
()
|
|
4
|
ANUPSHAHR
|
UP-17-023-026-001/105
(Harchandpur)
|
3117023000NRG23070920220036548
|
07/09/2022
|
VIJAY KUMAR
|
3117023WL004262
|
VIJAY KUMAR
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685072
|
|
VIJAY KUMAR
|
()
|
|
5
|
ANUPSHAHR
|
UP-17-023-026-001/106
(Harchandpur)
|
3117023000NRG23070920220036549
|
07/09/2022
|
KAMLESH DEVI
|
3117023WL004262
|
KAMLESH DEVI
|
00354
|
PUNB0365300
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742685083
|
|
KAMLESH DEVI
|
()
|
|
6
|
ANUPSHAHR
|
UP-17-023-026-001/132
(Harchandpur)
|
3117023000NRG23070920220036551
|
07/09/2022
|
ROUDASH
|
3117023WL004262
|
ROUDASH
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685084
|
|
ROUDASH
|
()
|
|
7
|
ANUPSHAHR
|
UP-17-023-026-001/88
(Harchandpur)
|
3117023000NRG23070920220036552
|
07/09/2022
|
SHEEMA DEVI
|
3117023WL004262
|
SHEEMA DEVI
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685080
|
|
SHEEMA DEVI
|
()
|
|
8
|
ANUPSHAHR
|
UP-17-023-026-001/90
(Harchandpur)
|
3117023000NRG23070920220036553
|
07/09/2022
|
PUSHPA DEVI
|
3117023WL004262
|
PUSHPA DEVI
|
00354
|
PUNB0365300
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742685075
|
|
PUSHPA DEVI
|
()
|
|
9
|
ANUPSHAHR
|
UP-17-023-026-001/91
(Harchandpur)
|
3117023000NRG23070920220036554
|
07/09/2022
|
JITENDAR
|
3117023WL004262
|
JITENDAR
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685082
|
|
JITENDAR
|
()
|
|
10
|
ANUPSHAHR
|
UP-17-023-026-001/92
(Harchandpur)
|
3117023000NRG23070920220036555
|
07/09/2022
|
MINA
|
3117023WL004262
|
MINA
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685085
|
|
MINA
|
()
|
|
11
|
ANUPSHAHR
|
UP-17-023-026-001/97
(Harchandpur)
|
3117023000NRG23070920220036556
|
07/09/2022
|
DHARMENDRA
|
3117023WL004262
|
DHARMENDRA
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685077
|
|
DHARMENDRA
|
()
|
|
12
|
ANUPSHAHR
|
UP-17-023-026-001/98
(Harchandpur)
|
3117023000NRG23070920220036557
|
07/09/2022
|
MEENA DEVI
|
3117023WL004262
|
MEENA DEVI
|
00354
|
PUNB0365300
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742685074
|
|
MEENA DEVI
|
()
|
|
13
|
ANUPSHAHR
|
UP-17-023-026-002/21
(Harchandpur)
|
3117023000NRG23070920220036558
|
07/09/2022
|
Kanchan singh
|
3117023WL004262
|
Kanchan singh
|
00354
|
PUNB0365300
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742685079
|
|
Kanchan singh
|
()
|
|
14
|
ANUPSHAHR
|
UP-17-023-026-002/32
(Harchandpur)
|
3117023000NRG23070920220036560
|
07/09/2022
|
Jugandre
|
3117023WL004262
|
Jugandre
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742685078
|
|
Jugandre
|
()
|
|
15
|
ANUPSHAHR
|
UP-17-023-026-002/87
(Harchandpur)
|
3117023000NRG23070920220036561
|
07/09/2022
|
Pramod
|
3117023WL004262
|
Pramod
|
00354
|
PUNB0365300
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742685076
|
|
Pramod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
16
|
ANUPSHAHR
|
UP-17-023-026-001/118
(Harchandpur)
|
3117023000NRG23070920220036550
|
07/09/2022
|
PAWAN
|
3117023WL004262
|
PAWAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742685071
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|