|
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-32-006-066-001/1013
(TERWA)
|
3132006000NRG23110820220110662
|
11/08/2022
|
CHUNNILAL
|
3132006WL010114
|
CHUNNILAL
|
00354
|
PUNB0185100
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258711
|
|
CHUNNILAL
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-066-001/1026
(TERWA)
|
3132006000NRG23110820220110664
|
11/08/2022
|
CHEDA
|
3132006WL010114
|
CHEDA
|
00354
|
PUNB0185100
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258710
|
|
CHEDA
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-066-001/1066
(TERWA)
|
3132006000NRG23110820220110666
|
11/08/2022
|
SHRIMATI
|
3132006WL010114
|
SHRIMATI
|
00354
|
PUNB0185100
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258709
|
|
SHRIMATI
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-066-001/335
(TERWA)
|
3132006000NRG23110820220110672
|
11/08/2022
|
Sakuna
|
3132006WL010114
|
Sakuna
|
00354
|
PUNB0185100
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258712
|
|
Sakuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
SAROJANINAGAR
|
UP-32-006-066-001/364
(TERWA)
|
3132006000NRG23110820220110676
|
11/08/2022
|
DINESH
|
3132006WL010114
|
DINESH
|
00354
|
PUNB0206810
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258713
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
SAROJANINAGAR
|
UP-32-006-066-001/336
(TERWA)
|
3132006000NRG23110820220110681
|
11/08/2022
|
manju
|
3132006WL010115
|
manju
|
00468
|
UBIN0543454
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258717
|
|
manju
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-066-001/339
(TERWA)
|
3132006000NRG23110820220110673
|
11/08/2022
|
UMESH
|
3132006WL010114
|
UMESH
|
00468
|
UBIN0543454
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258715
|
|
UMESH
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-066-001/355
(TERWA)
|
3132006000NRG23110820220110674
|
11/08/2022
|
kailash
|
3132006WL010114
|
kailash
|
00468
|
UBIN0543454
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258718
|
|
kailash
|
()
|
|
9
|
SAROJANINAGAR
|
UP-32-006-066-001/360
(TERWA)
|
3132006000NRG23110820220110682
|
11/08/2022
|
rambabu
|
3132006WL010115
|
rambabu
|
00468
|
UBIN0543454
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258714
|
|
rambabu
|
()
|
|
10
|
SAROJANINAGAR
|
UP-32-006-066-001/361
(TERWA)
|
3132006000NRG23110820220110675
|
11/08/2022
|
savita
|
3132006WL010114
|
savita
|
00468
|
UBIN0543454
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029258716
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|