|
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
|
DIBAI
|
UP-17-027-015-001/297
(Dharakpur)
|
3117027000NRG23240120230055915
|
24/01/2023
|
OMVEER
|
3117027WL006880
|
OMVEER
|
00176
|
IDIB000B727
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259241641
|
|
OMVEER
|
()
|
|
2
|
DIBAI
|
UP-17-027-015-001/299
(Dharakpur)
|
3117027000NRG23240120230055916
|
24/01/2023
|
SATYAVAN SINGH
|
3117027WL006880
|
SATYAVAN SINGH
|
00176
|
IDIB000B727
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259241642
|
|
SATYAVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
DIBAI
|
UP-17-027-021-001/313
(Ghuarana Gail)
|
3117027000NRG23240120230055900
|
24/01/2023
|
SATISH
|
3117027WL006879
|
SATISH
|
00176
|
IDIB000D636
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259241643
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
DIBAI
|
UP-17-027-053-001/187
(Unchagaon Bangar)
|
3117027000NRG23240120230055876
|
24/01/2023
|
Bhagwandas
|
3117027WL006878
|
Bhagwandas
|
00354
|
PUNB0164100
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259241645
|
|
Bhagwandas
|
()
|
|
5
|
DIBAI
|
UP-17-027-053-001/189
(Unchagaon Bangar)
|
3117027000NRG23240120230055877
|
24/01/2023
|
Netrpal
|
3117027WL006878
|
Netrpal
|
00354
|
PUNB0164100
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259241644
|
|
Netrpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
DIBAI
|
UP-17-027-021-001/3
(Ghuarana Gail)
|
3117027000NRG23240120230055895
|
24/01/2023
|
SHAYAMWATI
|
3117027WL006879
|
SHAYAMWATI
|
00354
|
PUNB0366900
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259241647
|
|
SHAYAMWATI
|
()
|
|
7
|
DIBAI
|
UP-17-027-021-001/9
(Ghuarana Gail)
|
3117027000NRG23240120230055908
|
24/01/2023
|
MOHAN SINGH
|
3117027WL006879
|
MOHAN SINGH
|
00354
|
PUNB0366900
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259241646
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
DIBAI
|
UP-17-027-015-001/280
(Dharakpur)
|
3117027000NRG23240120230055912
|
24/01/2023
|
ASHIS GAUR
|
3117027WL006880
|
ASHIS GAUR
|
00415
|
SBIN0006585
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259241648
|
|
MR ASHIS GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|