|
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
|
NAWABGANJ
|
UP-34-002-038-001/13245
(SILSANDA)
|
3134002000NRG23151020220174469
|
15/10/2022
|
SANGEETA
|
3134002WL014626
|
SANGEETA
|
00048
|
BKID0007617
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614970689
|
|
SANGEETA
|
()
|
|
2
|
NAWABGANJ
|
UP-34-002-038-001/13304
(SILSANDA)
|
3134002000NRG23151020220174471
|
15/10/2022
|
Sushma
|
3134002WL014626
|
Sushma
|
00048
|
BKID0007617
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614970687
|
|
Sushma
|
()
|
|
3
|
NAWABGANJ
|
UP-34-002-038-001/13333
(SILSANDA)
|
3134002000NRG23151020220174472
|
15/10/2022
|
nema devi
|
3134002WL014626
|
nema devi
|
00048
|
BKID0007617
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614970691
|
|
nema devi
|
()
|
|
4
|
NAWABGANJ
|
UP-34-002-038-001/13363
(SILSANDA)
|
3134002000NRG23151020220174474
|
15/10/2022
|
Rambhajan
|
3134002WL014626
|
Rambhajan
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614970688
|
|
Rambhajan
|
()
|
|
5
|
NAWABGANJ
|
UP-34-002-038-001/13444
(SILSANDA)
|
3134002000NRG23151020220174477
|
15/10/2022
|
VIPIN KUMAR
|
3134002WL014626
|
VIPIN KUMAR
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614970692
|
|
VIPIN KUMAR
|
()
|
|
6
|
NAWABGANJ
|
UP-34-002-038-001/13450
(SILSANDA)
|
3134002000NRG23151020220174478
|
15/10/2022
|
AMIT
|
3134002WL014626
|
AMIT
|
00048
|
BKID0007617
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614970690
|
|
AMIT
|
()
|
|
7
|
NAWABGANJ
|
UP-34-002-038-001/13492
(SILSANDA)
|
3134002000NRG23151020220174479
|
15/10/2022
|
sunita
|
3134002WL014626
|
sunita
|
00048
|
BKID0007617
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614970686
|
|
sunita
|
()
|
|
8
|
NAWABGANJ
|
UP-34-002-038-001/13699
(SILSANDA)
|
3134002000NRG23151020220174480
|
15/10/2022
|
DHARA SINGH
|
3134002WL014626
|
DHARA SINGH
|
00048
|
BKID0007617
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614970693
|
|
DHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|