|
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
|
VIDHUNU
|
UP-37-011-002-001/668
(Sidhi)
|
3137011000NRG23080720220113709
|
08/07/2022
|
RAJ BAHADUR
|
3137011WL006853
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864149744
|
|
RAJ BAHADUR
|
()
|
|
2
|
VIDHUNU
|
UP-37-011-002-001/669
(Sidhi)
|
3137011000NRG23080720220113710
|
08/07/2022
|
UMESH KUMAR
|
3137011WL006853
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864149745
|
|
UMESH KUMAR
|
()
|
|
3
|
VIDHUNU
|
UP-37-011-002-001/669
(Sidhi)
|
3137011000NRG23080720220113711
|
08/07/2022
|
UMESH KUMAR
|
3137011WL006853
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864149746
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
VIDHUNU
|
UP-37-011-002-001/0030
(Sidhi)
|
3137011000NRG23080720220113697
|
08/07/2022
|
RAM ASHARE
|
3137011WL006853
|
RAM ASHARE
|
00354
|
PUNB0123800
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864149753
|
|
RAM ASHARE
|
()
|
|
5
|
VIDHUNU
|
UP-37-011-002-001/0037
(Sidhi)
|
3137011000NRG23080720220113698
|
08/07/2022
|
RAM AIOTAR
|
3137011WL006853
|
RAM AIOTAR
|
00354
|
PUNB0123800
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864149752
|
|
RAM AIOTAR
|
()
|
|
6
|
VIDHUNU
|
UP-37-011-002-001/0120
(Sidhi)
|
3137011000NRG23080720220113699
|
08/07/2022
|
RAJARAN
|
3137011WL006853
|
RAJARAN
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864149751
|
|
RAJARAN
|
()
|
|
7
|
VIDHUNU
|
UP-37-011-002-001/123
(Sidhi)
|
3137011000NRG23080720220113700
|
08/07/2022
|
VIJAY PAL
|
3137011WL006853
|
VIJAY PAL
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864149749
|
|
VIJAY PAL
|
()
|
|
8
|
VIDHUNU
|
UP-37-011-002-001/123
(Sidhi)
|
3137011000NRG23080720220113701
|
08/07/2022
|
VIJAY PAL
|
3137011WL006853
|
VIJAY PAL
|
00354
|
PUNB0123800
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864149750
|
|
VIJAY PAL
|
()
|
|
9
|
VIDHUNU
|
UP-37-011-002-001/583
(Sidhi)
|
3137011000NRG23080720220113702
|
08/07/2022
|
mohit kushwaha
|
3137011WL006853
|
mohit kushwaha
|
00354
|
PUNB0123800
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864149747
|
|
mohit kushwaha
|
()
|
|
10
|
VIDHUNU
|
UP-37-011-002-001/583
(Sidhi)
|
3137011000NRG23080720220113703
|
08/07/2022
|
mohit kushwaha
|
3137011WL006853
|
mohit kushwaha
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864149748
|
|
mohit kushwaha
|
()
|
|
11
|
VIDHUNU
|
UP-37-011-002-001/585
(Sidhi)
|
3137011000NRG23080720220113704
|
08/07/2022
|
JYOTI DEVI
|
3137011WL006853
|
JYOTI DEVI
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864149757
|
|
JYOTI DEVI
|
()
|
|
12
|
VIDHUNU
|
UP-37-011-002-001/585
(Sidhi)
|
3137011000NRG23080720220113705
|
08/07/2022
|
JYOTI DEVI
|
3137011WL006853
|
JYOTI DEVI
|
00354
|
PUNB0123800
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864149758
|
|
JYOTI DEVI
|
()
|
|
13
|
VIDHUNU
|
UP-37-011-002-001/587
(Sidhi)
|
3137011000NRG23080720220113706
|
08/07/2022
|
LAKSHMI
|
3137011WL006853
|
LAKSHMI
|
00354
|
PUNB0123800
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864149754
|
|
LAKSHMI
|
()
|
|
14
|
VIDHUNU
|
UP-37-011-002-001/587
(Sidhi)
|
3137011000NRG23080720220113707
|
08/07/2022
|
LAKSHMI
|
3137011WL006853
|
LAKSHMI
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864149755
|
|
LAKSHMI
|
()
|
|
15
|
VIDHUNU
|
UP-37-011-002-001/609
(Sidhi)
|
3137011000NRG23080720220113708
|
08/07/2022
|
CHHOTU
|
3137011WL006853
|
CHHOTU
|
00354
|
PUNB0123800
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864149756
|
|
CHHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|