|
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
|
BAGHPAT
|
UP-65-011-043-001/53883
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006177
|
02/12/2022
|
Shiksha
|
3165011WL001611
|
Shiksha
|
00078
|
CNRB0018793
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912571558
|
|
Shiksha
|
()
|
|
2
|
BAGHPAT
|
UP-65-011-043-001/53914
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006183
|
02/12/2022
|
ANITA
|
3165011WL001611
|
ANITA
|
00078
|
CNRB0018793
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912571557
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
BAGHPAT
|
UP-65-011-043-001/53874
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006175
|
02/12/2022
|
SUSHMA
|
3165011WL001611
|
SUSHMA
|
00354
|
PUNB0004210
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912571559
|
|
SUSHMA
|
()
|
|
4
|
BAGHPAT
|
UP-65-011-043-001/53876
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006176
|
02/12/2022
|
REKHA
|
3165011WL001611
|
REKHA
|
00354
|
PUNB0004210
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912571561
|
|
REKHA
|
()
|
|
5
|
BAGHPAT
|
UP-65-011-043-001/53897
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006179
|
02/12/2022
|
POONAM
|
3165011WL001611
|
POONAM
|
00354
|
PUNB0004210
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912571563
|
|
POONAM
|
()
|
|
6
|
BAGHPAT
|
UP-65-011-043-001/53909
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006180
|
02/12/2022
|
BRAJBALA
|
3165011WL001611
|
BRAJBALA
|
00354
|
PUNB0004210
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912571564
|
|
BRAJBALA
|
()
|
|
7
|
BAGHPAT
|
UP-65-011-043-001/53913
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006182
|
02/12/2022
|
SUSHIL KUMAR
|
3165011WL001611
|
SUSHIL KUMAR
|
00354
|
PUNB0004210
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912571560
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
BAGHPAT
|
UP-65-011-043-001/53892
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006178
|
02/12/2022
|
RITU
|
3165011WL001611
|
RITU
|
00415
|
SBIN0013410
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912571562
|
|
MRS RITU
|
()
|
|
9
|
BAGHPAT
|
UP-65-011-043-001/53912
(SURAJPUR MEHENWA)
|
3165011000NRG23021220220006181
|
02/12/2022
|
ITESHWARI
|
3165011WL001611
|
ITESHWARI
|
00415
|
SBIN0013410
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912571565
|
|
MRS ITESHWARI ITESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|