|
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-16-005-051-001/16
()
|
3116005000NRG23200620220003035
|
20/06/2022
|
Meena Devi
|
3116005WL000480
|
Meena Devi
|
00045
|
BARB0PILAKH
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273697
|
|
MeenaDevi
|
()
|
|
2
|
DHAULANA
|
UP-16-005-051-001/16
()
|
3116005000NRG23200620220003034
|
20/06/2022
|
Sonu Kumar
|
3116005WL000480
|
Sonu Kumar
|
00045
|
BARB0PILAKH
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273698
|
|
SonuKumar
|
()
|
|
3
|
DHAULANA
|
UP-16-005-051-001/17
()
|
3116005000NRG23200620220003037
|
20/06/2022
|
Mamta
|
3116005WL000480
|
Mamta
|
00045
|
BARB0PILAKH
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273695
|
|
Mamta
|
()
|
|
4
|
DHAULANA
|
UP-16-005-051-001/18
()
|
3116005000NRG23200620220003038
|
20/06/2022
|
Narendra
|
3116005WL000480
|
Narendra
|
00045
|
BARB0PILAKH
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273696
|
|
Narendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
DHAULANA
|
UP-16-005-051-001/15
()
|
3116005000NRG23200620220003033
|
20/06/2022
|
Padma Devi
|
3116005WL000480
|
Padma Devi
|
00354
|
PUNB0370500
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273700
|
|
PadmaDevi
|
()
|
|
6
|
DHAULANA
|
UP-16-005-051-001/15
()
|
3116005000NRG23200620220003032
|
20/06/2022
|
Vipin Soam
|
3116005WL000480
|
Vipin Soam
|
00354
|
PUNB0370500
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273699
|
|
VipinSoam
|
()
|
|
7
|
DHAULANA
|
UP-16-005-051-001/19
()
|
3116005000NRG23200620220003039
|
20/06/2022
|
Rinku
|
3116005WL000480
|
Rinku
|
00354
|
PUNB0370500
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273701
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
DHAULANA
|
UP-16-005-051-001/14
()
|
3116005000NRG23200620220003031
|
20/06/2022
|
Krishan Gautam
|
3116005WL000480
|
Krishan Gautam
|
00354
|
PUNB0627000
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273703
|
|
KrishanGautam
|
()
|
|
9
|
DHAULANA
|
UP-16-005-051-001/17
()
|
3116005000NRG23200620220003036
|
20/06/2022
|
Mukat Lal
|
3116005WL000480
|
Mukat Lal
|
00354
|
PUNB0627000
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487273702
|
|
MukatLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|