|
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
|
DHAULANA
|
UP-16-005-017-002/185
()
|
3116005000NRG23140920220011263
|
14/09/2022
|
Mahesh
|
3116005WL001684
|
Mahesh
|
00078
|
CNRB0018768
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568953
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
DHAULANA
|
UP-16-005-017-002/100
()
|
3116005000NRG23140920220011257
|
14/09/2022
|
Ramveer Singh
|
3116005WL001684
|
Ramveer Singh
|
00078
|
CNRB0018910
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568958
|
|
Ramveer Singh
|
()
|
|
3
|
DHAULANA
|
UP-16-005-017-002/173
()
|
3116005000NRG23140920220011258
|
14/09/2022
|
Kanchhid
|
3116005WL001684
|
Kanchhid
|
00078
|
CNRB0018910
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568959
|
|
Kanchhid
|
()
|
|
4
|
DHAULANA
|
UP-16-005-017-002/178
()
|
3116005000NRG23140920220011259
|
14/09/2022
|
Satish
|
3116005WL001684
|
Satish
|
00078
|
CNRB0018910
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568957
|
|
Satish
|
()
|
|
5
|
DHAULANA
|
UP-16-005-017-002/180
()
|
3116005000NRG23140920220011260
|
14/09/2022
|
Rahul Kumar
|
3116005WL001684
|
Rahul Kumar
|
00078
|
CNRB0018910
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568954
|
|
Rahul Kumar
|
()
|
|
6
|
DHAULANA
|
UP-16-005-017-002/181
()
|
3116005000NRG23140920220011261
|
14/09/2022
|
Kavita
|
3116005WL001684
|
Kavita
|
00078
|
CNRB0018910
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568960
|
|
Kavita
|
()
|
|
7
|
DHAULANA
|
UP-16-005-017-002/182
()
|
3116005000NRG23140920220011262
|
14/09/2022
|
Chaman
|
3116005WL001684
|
Chaman
|
00078
|
CNRB0018910
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568956
|
|
Chaman
|
()
|
|
8
|
DHAULANA
|
UP-16-005-017-002/194
()
|
3116005000NRG23140920220011264
|
14/09/2022
|
Rajmal singh
|
3116005WL001684
|
Rajmal singh
|
00078
|
CNRB0018910
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568955
|
|
Rajmal singh
|
()
|
|
9
|
DHAULANA
|
UP-16-005-017-002/61
()
|
3116005000NRG23140920220011265
|
14/09/2022
|
RAJE
|
3116005WL001684
|
RAJE
|
00078
|
CNRB0018910
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860568961
|
|
RAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|