|
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
|
GOVARDHAN
|
UP-19-004-031-001/358
(MUDSERAS)
|
3119004000NRG23060720220075451
|
06/07/2022
|
JAGVATI
|
3119004WL003359
|
JAGVATI
|
00045
|
BARB0BARSAN
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268823
|
|
JAGVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-031-001/349
(MUDSERAS)
|
3119004000NRG23060720220075449
|
06/07/2022
|
PREMWATI
|
3119004WL003359
|
PREMWATI
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268830
|
|
PREMWATI
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-031-001/349
(MUDSERAS)
|
3119004000NRG23060720220075448
|
06/07/2022
|
RAJENDRA SINGH
|
3119004WL003359
|
RAJENDRA SINGH
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268831
|
|
RAJENDRA SINGH
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-031-001/361
(MUDSERAS)
|
3119004000NRG23060720220075452
|
06/07/2022
|
SAUDAN SINGH
|
3119004WL003359
|
SAUDAN SINGH
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268827
|
|
SAUDAN SINGH
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-031-001/393
(MUDSERAS)
|
3119004000NRG23060720220075454
|
06/07/2022
|
SUNEETA
|
3119004WL003359
|
SUNEETA
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268828
|
|
SUNEETA
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-031-001/394
(MUDSERAS)
|
3119004000NRG23060720220075456
|
06/07/2022
|
MAMTA
|
3119004WL003359
|
MAMTA
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268825
|
|
MAMTA
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-031-001/394
(MUDSERAS)
|
3119004000NRG23060720220075455
|
06/07/2022
|
RAKESH KUMAR
|
3119004WL003359
|
RAKESH KUMAR
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268829
|
|
RAKESH KUMAR
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-031-001/396
(MUDSERAS)
|
3119004000NRG23060720220075457
|
06/07/2022
|
CHETRAM
|
3119004WL003359
|
CHETRAM
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268826
|
|
CHETRAM
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-031-001/396
(MUDSERAS)
|
3119004000NRG23060720220075458
|
06/07/2022
|
MUNNI DEVI
|
3119004WL003359
|
MUNNI DEVI
|
00354
|
PUNB0037710
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268824
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
GOVARDHAN
|
UP-19-004-031-001/358
(MUDSERAS)
|
3119004000NRG23060720220075450
|
06/07/2022
|
RAMCHAND
|
3119004WL003359
|
RAMCHAND
|
00354
|
PUNB0496500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268834
|
|
RAMCHAND
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-031-001/393
(MUDSERAS)
|
3119004000NRG23060720220075453
|
06/07/2022
|
KALYAN SINGH
|
3119004WL003359
|
KALYAN SINGH
|
00354
|
PUNB0496500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268833
|
|
KALYAN SINGH
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-031-001/399
(MUDSERAS)
|
3119004000NRG23060720220075460
|
06/07/2022
|
KRISHANA
|
3119004WL003359
|
KRISHANA
|
00354
|
PUNB0496500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268832
|
|
KRISHANA
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-031-001/399
(MUDSERAS)
|
3119004000NRG23060720220075459
|
06/07/2022
|
SONU
|
3119004WL003359
|
SONU
|
00354
|
PUNB0496500
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967268835
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|