|
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
|
CHAUMUHA
|
UP-19-003-035-001/175
(SIHANA)
|
3119003000NRG23060720220076771
|
06/07/2022
|
vipin kumar
|
3119003WL003439
|
vipin kumar
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022568
|
|
vipin kumar
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-035-001/190
(SIHANA)
|
3119003000NRG23060720220076773
|
06/07/2022
|
shyam
|
3119003WL003439
|
shyam
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022574
|
|
shyam
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-035-001/193
(SIHANA)
|
3119003000NRG23060720220076774
|
06/07/2022
|
RAVI KUMAR
|
3119003WL003439
|
RAVI KUMAR
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022569
|
|
RAVI KUMAR
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-035-001/372
(SIHANA)
|
3119003000NRG23060720220076777
|
06/07/2022
|
ROHTAS
|
3119003WL003439
|
ROHTAS
|
00354
|
PUNB0147710
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022573
|
|
ROHTAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-035-001/193
(SIHANA)
|
3119003000NRG23060720220076775
|
06/07/2022
|
Nihal devi
|
3119003WL003439
|
Nihal devi
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022570
|
|
MRS NIHALDEI
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-035-001/398
(SIHANA)
|
3119003000NRG23060720220076778
|
06/07/2022
|
prabha karan
|
3119003WL003439
|
prabha karan
|
00415
|
SBIN0015266
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967022572
|
|
MR PRABHAKARAN
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-035-001/428
(SIHANA)
|
3119003000NRG23060720220076779
|
06/07/2022
|
prem singh
|
3119003WL003439
|
prem singh
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967022571
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|