|
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
|
SAKIT
|
UP-22-013-022-001/3002
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325590
|
14/09/2022
|
RAM KUMAR
|
3122013WL0015355
|
RAM KUMAR
|
00078
|
CNRB0000292
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805344435
|
|
RAM KUMAR
|
()
|
|
2
|
SAKIT
|
UP-22-013-022-001/7004
(JALALPUR SANTHAL)
|
3122013000NRG23140920220362646
|
14/09/2022
|
MAHESH CHANDRA
|
3122013WL0017066
|
MAHESH CHANDRA
|
00078
|
CNRB0000292
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805344434
|
|
MAHESH CHANDRA
|
()
|
|
3
|
SAKIT
|
UP-22-013-022-001/7004
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325592
|
14/09/2022
|
MAHESH CHANDRA
|
3122013WL0015355
|
MAHESH CHANDRA
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805344437
|
|
MAHESH CHANDRA
|
()
|
|
4
|
SAKIT
|
UP-22-013-022-001/7004
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325591
|
14/09/2022
|
MAHESH CHANDRA
|
3122013WL0015355
|
MAHESH CHANDRA
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805344436
|
|
MAHESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
SAKIT
|
UP-22-013-022-001/11551
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325585
|
14/09/2022
|
BASUDEV
|
3122013WL0015355
|
BASUDEV
|
00078
|
CNRB0005881
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805344439
|
|
BASUDEV
|
()
|
|
6
|
SAKIT
|
UP-22-013-022-001/11551
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325586
|
14/09/2022
|
BASUDEV
|
3122013WL0015355
|
BASUDEV
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805344442
|
|
BASUDEV
|
()
|
|
7
|
SAKIT
|
UP-22-013-022-001/11551
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325584
|
14/09/2022
|
BASUDEV
|
3122013WL0015355
|
BASUDEV
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805344441
|
|
BASUDEV
|
()
|
|
8
|
SAKIT
|
UP-22-013-022-001/11551
(JALALPUR SANTHAL)
|
3122013000NRG23140920220362645
|
14/09/2022
|
BASUDEV
|
3122013WL0017066
|
BASUDEV
|
00078
|
CNRB0005881
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805344440
|
|
BASUDEV
|
()
|
|
9
|
SAKIT
|
UP-22-013-022-001/124529
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325587
|
14/09/2022
|
Anil kumar
|
3122013WL0015355
|
Anil kumar
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805344438
|
|
Anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
10
|
SAKIT
|
UP-22-013-022-001/8815
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325594
|
14/09/2022
|
SARITA
|
3122013WL0015355
|
SARITA
|
00176
|
IDIB000E511
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805344443
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
SAKIT
|
UP-22-013-022-001/8807
(JALALPUR SANTHAL)
|
3122013000NRG23290820220325593
|
14/09/2022
|
ANOOP KUMAR
|
3122013WL0015355
|
ANOOP KUMAR
|
00354
|
PUNB0364300
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805344444
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|