|
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-17-023-052-001/46
(Rajpur)
|
3117023000NRG23240920220039958
|
24/09/2022
|
MANGESH KUMAR
|
3117023WL004756
|
MANGESH KUMAR
|
00354
|
PUNB0365300
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310651912
|
|
MANGESH KUMAR
|
()
|
|
2
|
ANUPSHAHR
|
UP-17-023-052-001/50
(Rajpur)
|
3117023000NRG23240920220039960
|
24/09/2022
|
SUBASH CHAND
|
3117023WL004756
|
SUBASH CHAND
|
00354
|
PUNB0365300
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310651915
|
|
SUBASH CHAND
|
()
|
|
3
|
ANUPSHAHR
|
UP-17-023-052-001/6
(Rajpur)
|
3117023000NRG23240920220039961
|
24/09/2022
|
shiv kumar
|
3117023WL004756
|
shiv kumar
|
00354
|
PUNB0365300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310651913
|
|
shiv kumar
|
()
|
|
4
|
ANUPSHAHR
|
UP-17-023-052-001/60
(Rajpur)
|
3117023000NRG23240920220039962
|
24/09/2022
|
SANTOSH
|
3117023WL004756
|
SANTOSH
|
00354
|
PUNB0365300
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310651914
|
|
SANTOSH
|
()
|
|
5
|
ANUPSHAHR
|
UP-17-023-052-001/62
(Rajpur)
|
3117023000NRG23240920220039963
|
24/09/2022
|
PUSHPENDRA KUMAR
|
3117023WL004756
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0365300
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310651911
|
|
PUSHPENDRA KUMAR
|
()
|
|
6
|
ANUPSHAHR
|
UP-17-023-052-001/69
(Rajpur)
|
3117023000NRG23240920220039964
|
24/09/2022
|
BALVEER SINGH
|
3117023WL004756
|
BALVEER SINGH
|
00354
|
PUNB0365300
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310651910
|
|
BALVEER SINGH
|
()
|
|
7
|
ANUPSHAHR
|
UP-17-023-052-001/73
(Rajpur)
|
3117023000NRG23240920220039965
|
24/09/2022
|
SHREENIVASH
|
3117023WL004756
|
SHREENIVASH
|
00354
|
PUNB0365300
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310651916
|
|
SHREENIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
ANUPSHAHR
|
UP-17-023-052-001/48
(Rajpur)
|
3117023000NRG23240920220039959
|
24/09/2022
|
NANDKISHOR
|
3117023WL004756
|
NANDKISHOR
|
00415
|
SBIN0004535
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310651917
|
|
MR NANDKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|