|
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-34-002-050-001/13535
(FATEHPUR PARIULI)
|
3134002000NRG23260520220027028
|
26/05/2022
|
moolchandra
|
3134002WL002871
|
moolchandra
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822047346
|
|
moolchandra
|
()
|
|
2
|
NAWABGANJ
|
UP-34-002-050-001/2611
(FATEHPUR PARIULI)
|
3134002000NRG23260520220027029
|
26/05/2022
|
ANUJ
|
3134002WL002871
|
ANUJ
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822047348
|
|
ANUJ
|
()
|
|
3
|
NAWABGANJ
|
UP-34-002-050-001/72708
(FATEHPUR PARIULI)
|
3134002000NRG23260520220027030
|
26/05/2022
|
Radhey shyam
|
3134002WL002871
|
Radhey shyam
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822047350
|
|
Radheyshyam
|
()
|
|
4
|
NAWABGANJ
|
UP-34-002-050-001/72719
(FATEHPUR PARIULI)
|
3134002000NRG23260520220027031
|
26/05/2022
|
Atul
|
3134002WL002871
|
Atul
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822047345
|
|
Atul
|
()
|
|
5
|
NAWABGANJ
|
UP-34-002-050-001/72736
(FATEHPUR PARIULI)
|
3134002000NRG23260520220027032
|
26/05/2022
|
GUDDI DEVI
|
3134002WL002871
|
GUDDI DEVI
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822047349
|
|
GUDDIDEVI
|
()
|
|
6
|
NAWABGANJ
|
UP-34-002-050-001/72739
(FATEHPUR PARIULI)
|
3134002000NRG23260520220027033
|
26/05/2022
|
DEVAKI
|
3134002WL002871
|
DEVAKI
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822047347
|
|
DEVAKI
|
()
|
|
7
|
NAWABGANJ
|
UP-34-002-050-001/72740
(FATEHPUR PARIULI)
|
3134002000NRG23260520220027034
|
26/05/2022
|
KALLU SHYAMNARAYAN
|
3134002WL002871
|
KALLU SHYAMNARAYAN
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822047351
|
|
KALLUSHYAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
NAWABGANJ
|
UP-34-002-050-001/72741
(FATEHPUR PARIULI)
|
3134002000NRG23260520220027035
|
26/05/2022
|
PAWAN KUMAR
|
3134002WL002871
|
PAWAN KUMAR
|
00089
|
CBIN0280222
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822047352
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|