|
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
|
SAROJANINAGAR
|
UP-32-006-019-001/264
(GODAULI)
|
3132006000NRG23040820220101925
|
04/08/2022
|
shiv kumari
|
3132006WL009389
|
shiv kumari
|
00048
|
BKID0007565
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905572683
|
|
shiv kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-019-001/1090
(GODAULI)
|
3132006000NRG23040820220101919
|
04/08/2022
|
Guru gyan singh
|
3132006WL009389
|
Guru gyan singh
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572684
|
|
Guru gyan singh
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-019-001/160
(GODAULI)
|
3132006000NRG23040820220101920
|
04/08/2022
|
ram babu
|
3132006WL009389
|
ram babu
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572685
|
|
ram babu
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-019-001/209
(GODAULI)
|
3132006000NRG23040820220101922
|
04/08/2022
|
RAJENDAR SINGH
|
3132006WL009389
|
RAJENDAR SINGH
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572691
|
|
RAJENDAR SINGH
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-019-001/216
(GODAULI)
|
3132006000NRG23040820220101923
|
04/08/2022
|
virendra singh
|
3132006WL009389
|
virendra singh
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572690
|
|
virendra singh
|
()
|
|
6
|
SAROJANINAGAR
|
UP-32-006-019-001/256
(GODAULI)
|
3132006000NRG23040820220101924
|
04/08/2022
|
JANKI
|
3132006WL009389
|
JANKI
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572686
|
|
JANKI
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-019-001/294
(GODAULI)
|
3132006000NRG23040820220101926
|
04/08/2022
|
Asha devi
|
3132006WL009389
|
Asha devi
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572692
|
|
Asha devi
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-019-001/308
(GODAULI)
|
3132006000NRG23040820220101927
|
04/08/2022
|
komal shau
|
3132006WL009389
|
komal shau
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572689
|
|
komal shau
|
()
|
|
9
|
SAROJANINAGAR
|
UP-32-006-019-001/309
(GODAULI)
|
3132006000NRG23040820220101928
|
04/08/2022
|
shivani
|
3132006WL009389
|
shivani
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572688
|
|
shivani
|
()
|
|
10
|
SAROJANINAGAR
|
UP-32-006-019-001/9
(GODAULI)
|
3132006000NRG23040820220101932
|
04/08/2022
|
DEEPU KUMAR
|
3132006WL009389
|
DEEPU KUMAR
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905572687
|
|
DEEPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|