|
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-68-003-044-001/1001
(Saurikh Dehat)
|
3168003000NRG23150920220145826
|
19/09/2022
|
Babudin
|
3168003WL0009315
|
Babudin
|
00354
|
PUNB0799700
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307002982
|
|
Babudin
|
()
|
|
2
|
SAURIKH
|
UP-68-003-044-001/510
(Saurikh Dehat)
|
3168003000NRG23150920220145824
|
19/09/2022
|
Mohamad Arif
|
3168003WL0009315
|
Mohamad Arif
|
00354
|
PUNB0799700
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307002981
|
|
Mohamad Arif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAURIKH
|
UP-68-003-004-001/606
(Rooppur)
|
3168003000NRG23180920220148612
|
19/09/2022
|
DHARMENDRA KUMAR
|
3168003WL0009476
|
DHARMENDRA KUMAR
|
00415
|
SBIN0006162
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307002983
|
|
MISS KUMARI SHIVAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
SAURIKH
|
UP-68-003-004-001/423
(Rooppur)
|
3168003000NRG23180920220148611
|
19/09/2022
|
SHIVAM
|
3168003WL0009476
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307002980
|
|
SHIVAM
|
()
|
|
5
|
SAURIKH
|
UP-68-003-044-001/408
(Saurikh Dehat)
|
3168003000NRG23150920220145822
|
19/09/2022
|
malikhan
|
3168003WL0009315
|
malikhan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307002976
|
|
malikhan
|
()
|
|
6
|
SAURIKH
|
UP-68-003-044-001/408
(Saurikh Dehat)
|
3168003000NRG23150920220145827
|
19/09/2022
|
malikhan
|
3168003WL0009315
|
malikhan
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307002977
|
|
malikhan
|
()
|
|
7
|
SAURIKH
|
UP-68-003-044-001/409
(Saurikh Dehat)
|
3168003000NRG23150920220145825
|
19/09/2022
|
vinod
|
3168003WL0009315
|
vinod
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5307002978
|
No Such Account
|
|
|
|
8
|
SAURIKH
|
UP-68-003-044-001/409
(Saurikh Dehat)
|
3168003000NRG23150920220145823
|
19/09/2022
|
vinod
|
3168003WL0009315
|
vinod
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5307002979
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|