|
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
|
SARBANKHERA
|
UP-36-011-012-003/506
(GAJNER)
|
3136011000NRG23070620220044070
|
07/06/2022
|
RABEENA BEGAM
|
3136011WL003368
|
RABEENA BEGAM
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107014
|
|
RABEENABEGAM
|
()
|
|
2
|
SARBANKHERA
|
UP-36-011-012-003/523
(GAJNER)
|
3136011000NRG23070620220044071
|
07/06/2022
|
RUKSANA
|
3136011WL003368
|
RUKSANA
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107012
|
|
RUKSANA
|
()
|
|
3
|
SARBANKHERA
|
UP-36-011-012-003/621
(GAJNER)
|
3136011000NRG23070620220044074
|
07/06/2022
|
AFSAR
|
3136011WL003368
|
AFSAR
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107017
|
|
AFSAR
|
()
|
|
4
|
SARBANKHERA
|
UP-36-011-012-003/621
(GAJNER)
|
3136011000NRG23070620220044072
|
07/06/2022
|
RAHISA BEGAM
|
3136011WL003368
|
RAHISA BEGAM
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107013
|
|
RAHISABEGAM
|
()
|
|
5
|
SARBANKHERA
|
UP-36-011-012-003/621
(GAJNER)
|
3136011000NRG23070620220044073
|
07/06/2022
|
YUNUSH
|
3136011WL003368
|
YUNUSH
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107011
|
|
YUNUSH
|
()
|
|
6
|
SARBANKHERA
|
UP-36-011-012-003/636
(GAJNER)
|
3136011000NRG23070620220044075
|
07/06/2022
|
VINOD KUMAR
|
3136011WL003368
|
VINOD KUMAR
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107015
|
|
VINODKUMAR
|
()
|
|
7
|
SARBANKHERA
|
UP-36-011-012-003/644
(GAJNER)
|
3136011000NRG23070620220044076
|
07/06/2022
|
AARTI
|
3136011WL003368
|
AARTI
|
00045
|
BARB0GAJNER
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442107016
|
|
AARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|