|
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-32-006-047-001/115
(SADULLA NAGAR)
|
3132006000NRG23290620220056939
|
29/06/2022
|
shubham
|
3132006WL004933
|
shubham
|
00354
|
PUNB0185100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812600397
|
|
shubham
|
()
|
|
2
|
SAROJANINAGAR
|
UP-32-006-047-001/189
(SADULLA NAGAR)
|
3132006000NRG23290620220056941
|
29/06/2022
|
pooja
|
3132006WL004933
|
pooja
|
00354
|
PUNB0185100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812600396
|
|
pooja
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-047-001/394
(SADULLA NAGAR)
|
3132006000NRG23290620220056949
|
29/06/2022
|
KIRAN
|
3132006WL004933
|
KIRAN
|
00354
|
PUNB0185100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812600392
|
|
KIRAN
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-047-001/404
(SADULLA NAGAR)
|
3132006000NRG23290620220056950
|
29/06/2022
|
Rajnish Kumar
|
3132006WL004933
|
Rajnish Kumar
|
00354
|
PUNB0185100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812600394
|
|
Rajnish Kumar
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-047-001/405
(SADULLA NAGAR)
|
3132006000NRG23290620220056951
|
29/06/2022
|
SAROJ
|
3132006WL004933
|
SAROJ
|
00354
|
PUNB0185100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812600395
|
|
SAROJ
|
()
|
|
6
|
SAROJANINAGAR
|
UP-32-006-047-001/88
(SADULLA NAGAR)
|
3132006000NRG23290620220056954
|
29/06/2022
|
prince
|
3132006WL004933
|
prince
|
00354
|
PUNB0185100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812600393
|
|
prince
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|