|
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
|
SARSOL
|
UP-37-003-052-001/0041
(Nasara)
|
3137003000NRG23240920220188561
|
24/09/2022
|
yogendra
|
3137003WL013684
|
yogendra
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536231
|
|
yogendra
|
()
|
|
2
|
SARSOL
|
UP-37-003-052-001/0041
(Nasara)
|
3137003000NRG23240920220188562
|
24/09/2022
|
yogendra
|
3137003WL013684
|
yogendra
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536230
|
|
yogendra
|
()
|
|
3
|
SARSOL
|
UP-37-003-052-001/71
(Nasara)
|
3137003000NRG23240920220188572
|
24/09/2022
|
MOHIT
|
3137003WL013684
|
MOHIT
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536232
|
|
MOHIT
|
()
|
|
4
|
SARSOL
|
UP-37-003-052-001/71
(Nasara)
|
3137003000NRG23240920220188573
|
24/09/2022
|
MOHIT
|
3137003WL013684
|
MOHIT
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536233
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SARSOL
|
UP-37-003-052-001/21
(Nasara)
|
3137003000NRG23240920220188563
|
24/09/2022
|
RAM PRASAD SAHU
|
3137003WL013684
|
RAM PRASAD SAHU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536239
|
|
RAM PRASAD SAHU
|
()
|
|
6
|
SARSOL
|
UP-37-003-052-001/21
(Nasara)
|
3137003000NRG23240920220188564
|
24/09/2022
|
RAM PRASAD SAHU
|
3137003WL013684
|
RAM PRASAD SAHU
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536238
|
|
RAM PRASAD SAHU
|
()
|
|
7
|
SARSOL
|
UP-37-003-052-001/23
(Nasara)
|
3137003000NRG23240920220188567
|
24/09/2022
|
DHERAJ
|
3137003WL013684
|
DHERAJ
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536235
|
|
DHERAJ
|
()
|
|
8
|
SARSOL
|
UP-37-003-052-001/23
(Nasara)
|
3137003000NRG23240920220188568
|
24/09/2022
|
DHERAJ
|
3137003WL013684
|
DHERAJ
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536236
|
|
DHERAJ
|
()
|
|
9
|
SARSOL
|
UP-37-003-052-001/37
(Nasara)
|
3137003000NRG23240920220188570
|
24/09/2022
|
Vimal
|
3137003WL013684
|
Vimal
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310536234
|
|
Vimal
|
()
|
|
10
|
SARSOL
|
UP-37-003-052-001/69
(Nasara)
|
3137003000NRG23240920220188571
|
24/09/2022
|
JITENDRA SINGH
|
3137003WL013684
|
JITENDRA SINGH
|
00354
|
PUNB0189000
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310536237
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|