|
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-32-006-009-001/105
(BHADOI)
|
3132006000NRG23100620220035425
|
10/06/2022
|
KAMALU
|
3132006WL003492
|
KAMALU
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960687
|
|
KAMALU
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-009-001/115
(BHADOI)
|
3132006000NRG23100620220035427
|
10/06/2022
|
shri mati
|
3132006WL003492
|
shri mati
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960693
|
|
shrimati
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-009-001/192
(BHADOI)
|
3132006000NRG23100620220035437
|
10/06/2022
|
RAM KESHAN
|
3132006WL003492
|
RAM KESHAN
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960689
|
|
RAMKESHAN
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-009-001/22
(BHADOI)
|
3132006000NRG23100620220035439
|
10/06/2022
|
RAM SAGAR
|
3132006WL003492
|
RAM SAGAR
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960686
|
|
RAMSAGAR
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-009-001/268
(BHADOI)
|
3132006000NRG23100620220035443
|
10/06/2022
|
SANDEEP
|
3132006WL003492
|
SANDEEP
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960691
|
|
SANDEEP
|
()
|
|
6
|
SAROJANINAGAR
|
UP-32-006-009-001/30
(BHADOI)
|
3132006000NRG23100620220035444
|
10/06/2022
|
puspendra kumar
|
3132006WL003492
|
puspendra kumar
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960692
|
|
puspendrakumar
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-009-001/44
(BHADOI)
|
3132006000NRG23100620220035446
|
10/06/2022
|
Parmendra
|
3132006WL003492
|
Parmendra
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960688
|
|
Parmendra
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-009-001/59
(BHADOI)
|
3132006000NRG23100620220035453
|
10/06/2022
|
raj rani
|
3132006WL003492
|
raj rani
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960685
|
|
rajrani
|
()
|
|
9
|
SAROJANINAGAR
|
UP-32-006-009-001/92
(BHADOI)
|
3132006000NRG23100620220035458
|
10/06/2022
|
BABLU
|
3132006WL003492
|
BABLU
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442960690
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|