|
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-32-006-050-001/8
(BHATGAON)
|
3132006000NRG23300820220124631
|
30/08/2022
|
gajraj
|
3132006WL011346
|
gajraj
|
00354
|
PUNB0206810
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105466
|
|
gajraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-050-001/110
(BHATGAON)
|
3132006000NRG23300820220124606
|
30/08/2022
|
MEDILAL
|
3132006WL011346
|
MEDILAL
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105467
|
|
MEDI LAL S/O AMRIT LAL
|
()
|
|
3
|
SAROJANINAGAR
|
UP-32-006-050-001/288
(BHATGAON)
|
3132006000NRG23300820220124612
|
30/08/2022
|
Guddi
|
3132006WL011346
|
Guddi
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105468
|
|
GUDDI W/O BUDHA
|
()
|
|
4
|
SAROJANINAGAR
|
UP-32-006-050-001/308
(BHATGAON)
|
3132006000NRG23300820220124613
|
30/08/2022
|
manoj
|
3132006WL011346
|
manoj
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105469
|
|
MANOJ KUMAR S/O KALLU PRASAD
|
()
|
|
5
|
SAROJANINAGAR
|
UP-32-006-050-001/38
(BHATGAON)
|
3132006000NRG23300820220124620
|
30/08/2022
|
ramsagar
|
3132006WL011346
|
ramsagar
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105470
|
|
RAM SAGAR
|
()
|
|
6
|
SAROJANINAGAR
|
UP-32-006-050-001/403
(BHATGAON)
|
3132006000NRG23300820220124621
|
30/08/2022
|
sandeep kumar
|
3132006WL011346
|
sandeep kumar
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105475
|
|
SANDEEP KUMAR
|
()
|
|
7
|
SAROJANINAGAR
|
UP-32-006-050-001/565
(BHATGAON)
|
3132006000NRG23300820220124624
|
30/08/2022
|
santhosh kumari
|
3132006WL011346
|
santhosh kumari
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105474
|
|
SANTOSH KUMARI
|
()
|
|
8
|
SAROJANINAGAR
|
UP-32-006-050-001/609
(BHATGAON)
|
3132006000NRG23300820220124627
|
30/08/2022
|
shanti prakash
|
3132006WL011346
|
shanti prakash
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105471
|
|
SHANTI PRAKASH
|
()
|
|
9
|
SAROJANINAGAR
|
UP-32-006-050-001/727
(BHATGAON)
|
3132006000NRG23300820220124628
|
30/08/2022
|
rama gupta
|
3132006WL011346
|
rama gupta
|
00462
|
UCBA0001279
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419105472
|
|
RAMA GUPTA
|
()
|
|
10
|
SAROJANINAGAR
|
UP-32-006-050-001/728
(BHATGAON)
|
3132006000NRG23300820220124629
|
30/08/2022
|
sushilla
|
3132006WL011346
|
sushilla
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419105473
|
|
SUSHILA
|
()
|
|
11
|
SAROJANINAGAR
|
UP-32-006-050-001/89
(BHATGAON)
|
3132006000NRG23300820220124632
|
30/08/2022
|
DEWARI LAL
|
3132006WL011346
|
DEWARI LAL
|
00462
|
UCBA0001279
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419105476
|
|
DEWARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|