|
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-19-004-039-001/15
(SEENH)
|
3119004000NRG23100820220136362
|
10/08/2022
|
krish kant
|
3119004WL006845
|
krish kant
|
00078
|
CNRB0018541
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026493835
|
|
krish kant
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-039-001/180
(SEENH)
|
3119004000NRG23100820220136365
|
10/08/2022
|
kosar
|
3119004WL006845
|
kosar
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493831
|
|
kosar
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-039-001/180
(SEENH)
|
3119004000NRG23100820220136364
|
10/08/2022
|
MOHMMAD ARIF
|
3119004WL006845
|
MOHMMAD ARIF
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493832
|
|
MOHMMAD ARIF
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-039-001/194
(SEENH)
|
3119004000NRG23100820220136367
|
10/08/2022
|
upashana
|
3119004WL006845
|
upashana
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493826
|
|
upashana
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-039-001/194
(SEENH)
|
3119004000NRG23100820220136366
|
10/08/2022
|
yasheenali
|
3119004WL006845
|
yasheenali
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493830
|
|
yasheenali
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-039-001/201
(SEENH)
|
3119004000NRG23100820220136368
|
10/08/2022
|
SULEMAN
|
3119004WL006845
|
SULEMAN
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493825
|
|
SULEMAN
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-039-001/204
(SEENH)
|
3119004000NRG23100820220136369
|
10/08/2022
|
govind
|
3119004WL006845
|
govind
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493824
|
|
govind
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-039-001/204
(SEENH)
|
3119004000NRG23100820220136370
|
10/08/2022
|
laxmi
|
3119004WL006845
|
laxmi
|
00078
|
CNRB0018541
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026493827
|
|
laxmi
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-039-001/229
(SEENH)
|
3119004000NRG23100820220136371
|
10/08/2022
|
DEENDAYAL
|
3119004WL006845
|
DEENDAYAL
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493834
|
|
DEENDAYAL
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-039-001/229
(SEENH)
|
3119004000NRG23100820220136372
|
10/08/2022
|
DEEPA SHARMA
|
3119004WL006845
|
DEEPA SHARMA
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493829
|
|
DEEPA SHARMA
|
()
|
|
11
|
GOVARDHAN
|
UP-19-004-039-001/233
(SEENH)
|
3119004000NRG23100820220136373
|
10/08/2022
|
DHARAM
|
3119004WL006845
|
DHARAM
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493823
|
|
DHARAM
|
()
|
|
12
|
GOVARDHAN
|
UP-19-004-039-001/233
(SEENH)
|
3119004000NRG23100820220136374
|
10/08/2022
|
SHANTI
|
3119004WL006845
|
SHANTI
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493833
|
|
SHANTI
|
()
|
|
13
|
GOVARDHAN
|
UP-19-004-039-001/63
(SEENH)
|
3119004000NRG23100820220136375
|
10/08/2022
|
Teeka
|
3119004WL006845
|
Teeka
|
00078
|
CNRB0018541
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026493828
|
|
Teeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|