|
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
|
CHHATOH
|
UP-33-017-008-001/120
(BEDHAUNA)
|
3133017000NRG23180720220264354
|
05/08/2022
|
RAM SAMUJH
|
3133017WL0015028
|
RAM SAMUJH
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866539490
|
|
RAM SAMUJH
|
()
|
|
2
|
CHHATOH
|
UP-33-017-008-001/120
(BEDHAUNA)
|
3133017000NRG23180720220264356
|
05/08/2022
|
RAM SAMUJH
|
3133017WL0015028
|
RAM SAMUJH
|
00354
|
PUNB0091300
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866539491
|
|
RAM SAMUJH
|
()
|
|
3
|
CHHATOH
|
UP-33-017-018-002/335
(JAMALPUR HURRAIYA)
|
3133017000NRG23290720220298699
|
05/08/2022
|
PRABHU DEVI
|
3133017WL0017120
|
PRABHU DEVI
|
00354
|
PUNB0091300
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866539496
|
|
PRABHU DEVI
|
()
|
|
4
|
CHHATOH
|
UP-33-017-024-007/766
(KUNWARMAU)
|
3133017000NRG23180720220260890
|
05/08/2022
|
JAGESHAR
|
3133017WL0014859
|
JAGESHAR
|
00354
|
PUNB0091300
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3866539492
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
CHHATOH
|
UP-33-017-003-001/28
(BABHANPUR)
|
3133017000NRG23180720220260985
|
05/08/2022
|
HARI RAM
|
3133017WL0014868
|
HARI RAM
|
00354
|
PUNB0212100
|
2814
|
2814
|
Processed
|
11/08/2022
|
|
3866539495
|
|
HARI RAM
|
()
|
|
6
|
CHHATOH
|
UP-33-017-033-025/791
(SANDHA)
|
3133017000NRG23180720220261074
|
05/08/2022
|
SIYA PATI
|
3133017WL0014881
|
SIYA PATI
|
00354
|
PUNB0212100
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866539493
|
|
SIYA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
7
|
CHHATOH
|
UP-33-017-008-001/451
(BEDHAUNA)
|
3133017000NRG23180720220264355
|
05/08/2022
|
JEETLAL
|
3133017WL0015028
|
JEETLAL
|
00415
|
SBIN0018417
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866539494
|
|
MR JEETLAL JEETLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13251
|
13251
|
|
|
|
|
|
|
|