|
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
|
NANDGAON
|
UP-19-001-033-001/612
(HAATHIYA)
|
3119001000NRG23160920220162108
|
16/09/2022
|
samsher
|
3119001WL008636
|
samsher
|
00045
|
BARB0BARSAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971113
|
|
samsher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-033-001/58
(HAATHIYA)
|
3119001000NRG23160920220162104
|
16/09/2022
|
MUNNI
|
3119001WL008636
|
MUNNI
|
00354
|
PUNB0473800
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971115
|
|
MUNNI
|
()
|
|
3
|
NANDGAON
|
UP-19-001-033-001/58
(HAATHIYA)
|
3119001000NRG23160920220162103
|
16/09/2022
|
nurwa
|
3119001WL008636
|
nurwa
|
00354
|
PUNB0473800
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971114
|
|
nurwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-033-001/482
(HAATHIYA)
|
3119001000NRG23160920220162100
|
16/09/2022
|
SAJID
|
3119001WL008636
|
SAJID
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971118
|
|
MR SAJID SO AYUAB
|
()
|
|
5
|
NANDGAON
|
UP-19-001-033-001/490
(HAATHIYA)
|
3119001000NRG23160920220162102
|
16/09/2022
|
JAFRU
|
3119001WL008636
|
JAFRU
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971119
|
|
MR JAFRU SO SABU
|
()
|
|
6
|
NANDGAON
|
UP-19-001-033-001/610
(HAATHIYA)
|
3119001000NRG23160920220162106
|
16/09/2022
|
sharminain
|
3119001WL008636
|
sharminain
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971117
|
|
MRS SARMEENA
|
()
|
|
7
|
NANDGAON
|
UP-19-001-033-001/611
(HAATHIYA)
|
3119001000NRG23160920220162107
|
16/09/2022
|
rahishat ali
|
3119001WL008636
|
rahishat ali
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971121
|
|
MR RIYASAT ALI
|
()
|
|
8
|
NANDGAON
|
UP-19-001-033-001/615
(HAATHIYA)
|
3119001000NRG23160920220162109
|
16/09/2022
|
salatun
|
3119001WL008636
|
salatun
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971120
|
|
MRS MRS SALAYUN
|
()
|
|
9
|
NANDGAON
|
UP-19-001-033-001/709
(HAATHIYA)
|
3119001000NRG23160920220162113
|
16/09/2022
|
sarfaraj
|
3119001WL008636
|
sarfaraj
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971116
|
|
MR HAKIM
|
()
|
|
10
|
NANDGAON
|
UP-19-001-033-001/741
(HAATHIYA)
|
3119001000NRG23160920220162114
|
16/09/2022
|
vipti
|
3119001WL008636
|
vipti
|
00415
|
SBIN0002304
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306971122
|
|
MR VIPATI SO KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|