|
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
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-002-001/626
(CHITSONA ALLIPUR)
|
3117025000NRG23190720220024608
|
20/07/2022
|
Rohit Kumar
|
3117025WL002748
|
Rohit Kumar
|
00354
|
PUNB0317700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877147743
|
|
Rohit Kumar
|
()
|
|
2
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-002-001/640
(CHITSONA ALLIPUR)
|
3117025000NRG23190720220024609
|
20/07/2022
|
Vipin
|
3117025WL002748
|
Vipin
|
00354
|
PUNB0317700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877147741
|
|
Vipin
|
()
|
|
3
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-002-001/641
(CHITSONA ALLIPUR)
|
3117025000NRG23190720220024610
|
20/07/2022
|
Punit
|
3117025WL002748
|
Punit
|
00354
|
PUNB0317700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877147744
|
|
Punit
|
()
|
|
4
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-002-001/644
(CHITSONA ALLIPUR)
|
3117025000NRG23190720220024611
|
20/07/2022
|
Pelu
|
3117025WL002748
|
Pelu
|
00354
|
PUNB0317700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877147746
|
|
Pelu
|
()
|
|
5
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-002-001/659
(CHITSONA ALLIPUR)
|
3117025000NRG23190720220024612
|
20/07/2022
|
Rinku
|
3117025WL002748
|
Rinku
|
00354
|
PUNB0317700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877147742
|
|
Rinku
|
()
|
|
6
|
BHAWAN BAHADUR NAGAR
|
UP-17-025-002-001/684
(CHITSONA ALLIPUR)
|
3117025000NRG23190720220024613
|
20/07/2022
|
SOURAV
|
3117025WL002748
|
SOURAV
|
00354
|
PUNB0317700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877147745
|
|
SOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|