|
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
|
SAURIKH
|
UP-68-003-046-001/483
(Gorakhpur Hribhanpur)
|
3168003000NRG23100820220104936
|
11/08/2022
|
Kiran devi
|
3168003WL007143
|
Kiran devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029641543
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAURIKH
|
UP-68-003-046-001/151
(Gorakhpur Hribhanpur)
|
3168003000NRG23100820220104934
|
11/08/2022
|
DHIRENDRA SING
|
3168003WL007143
|
DHIRENDRA SING
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029641540
|
|
DHIRENDRA SING
|
()
|
|
3
|
SAURIKH
|
UP-68-003-046-001/174
(Gorakhpur Hribhanpur)
|
3168003000NRG23100820220104935
|
11/08/2022
|
Kishan pal
|
3168003WL007143
|
Kishan pal
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029641542
|
|
Kishan pal
|
()
|
|
4
|
SAURIKH
|
UP-68-003-046-001/866
(Gorakhpur Hribhanpur)
|
3168003000NRG23100820220104938
|
11/08/2022
|
VINEET SINGH
|
3168003WL007143
|
VINEET SINGH
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029641539
|
|
VINEET SINGH
|
()
|
|
5
|
SAURIKH
|
UP-68-003-046-001/874
(Gorakhpur Hribhanpur)
|
3168003000NRG23100820220104941
|
11/08/2022
|
Sumit singh
|
3168003WL007143
|
Sumit singh
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029641538
|
|
Sumit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
SAURIKH
|
UP-68-003-046-001/865
(Gorakhpur Hribhanpur)
|
3168003000NRG23100820220104937
|
11/08/2022
|
SEEMA DEVI
|
3168003WL007143
|
SEEMA DEVI
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029641541
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SAURIKH
|
UP-68-003-046-001/867
(Gorakhpur Hribhanpur)
|
3168003000NRG23100820220104939
|
11/08/2022
|
SUMAN
|
3168003WL007143
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029641537
|
|
SUMAN
|
()
|
|
8
|
SAURIKH
|
UP-68-003-046-001/869
(Gorakhpur Hribhanpur)
|
3168003000NRG23100820220104940
|
11/08/2022
|
RAJAN SINGH
|
3168003WL007143
|
RAJAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029641536
|
|
RAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|