|
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
|
DANPUR
|
UP-17-024-018-002/219
(Daulatpur Khurd)
|
3117024000NRG23290420220000924
|
29/04/2022
|
mr. kashiram
|
3117024WL000129
|
mr. kashiram
|
00354
|
PUNB0495000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1089442722
|
|
mr.kashiram
|
()
|
|
2
|
DANPUR
|
UP-17-024-018-002/224
(Daulatpur Khurd)
|
3117024000NRG23290420220000925
|
29/04/2022
|
mr. gajendra kumar
|
3117024WL000129
|
mr. gajendra kumar
|
00354
|
PUNB0495000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1089442721
|
|
mr.gajendrakumar
|
()
|
|
3
|
DANPUR
|
UP-17-024-018-002/359
(Daulatpur Khurd)
|
3117024000NRG23290420220000926
|
29/04/2022
|
PRAVIN
|
3117024WL000129
|
PRAVIN
|
00354
|
PUNB0495000
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1089442718
|
|
PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DANPUR
|
UP-17-024-018-002/55
(Daulatpur Khurd)
|
3117024000NRG23290420220000927
|
29/04/2022
|
VEERPAL
|
3117024WL000129
|
VEERPAL
|
00415
|
SBIN0006774
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442719
|
|
MR VEERPAL VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
DANPUR
|
UP-17-024-018-002/216
(Daulatpur Khurd)
|
3117024000NRG23290420220000923
|
29/04/2022
|
mr. rakesh
|
3117024WL000129
|
mr. rakesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442720
|
|
mr.rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|