|
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-32-006-047-001/321
(SADULLA NAGAR)
|
3132006000NRG23130620220037336
|
13/06/2022
|
SANIYA
|
3132006WL003624
|
SANIYA
|
00354
|
PUNB0185100
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443269434
|
|
SANIYA
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-047-001/47
(SADULLA NAGAR)
|
3132006000NRG23130620220037344
|
13/06/2022
|
masum ali
|
3132006WL003624
|
masum ali
|
00354
|
PUNB0185100
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443269437
|
|
masumali
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-047-001/78
(SADULLA NAGAR)
|
3132006000NRG23130620220037350
|
13/06/2022
|
RAM SWROOP
|
3132006WL003624
|
RAM SWROOP
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443269433
|
|
RAMSWROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
SAROJANINAGAR
|
UP-32-006-047-001/245
(SADULLA NAGAR)
|
3132006000NRG23130620220037330
|
13/06/2022
|
RAJU
|
3132006WL003624
|
RAJU
|
00468
|
UBIN0543454
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443269436
|
|
RAJU
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-047-001/342
(SADULLA NAGAR)
|
3132006000NRG23130620220037339
|
13/06/2022
|
sarojani rawat
|
3132006WL003624
|
sarojani rawat
|
00468
|
UBIN0543454
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443269435
|
|
sarojanirawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|