|
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
|
SIMBHAWALI
|
UP-16-009-018-001/115
()
|
3116009000NRG23050720220004978
|
05/07/2022
|
Anuj Kumar
|
3116009WL000784
|
Anuj Kumar
|
00354
|
PUNB0126300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311304
|
|
Anuj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SIMBHAWALI
|
UP-16-009-018-001/116
()
|
3116009000NRG23050720220004979
|
05/07/2022
|
Sumit Kumar
|
3116009WL000784
|
Sumit Kumar
|
00462
|
UCBA0000261
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311307
|
|
SUMIT KUMAR S/O JAGDISH SINGH
|
()
|
|
3
|
SIMBHAWALI
|
UP-16-009-018-001/117
()
|
3116009000NRG23050720220004980
|
05/07/2022
|
Ompal Singh
|
3116009WL000784
|
Ompal Singh
|
00462
|
UCBA0000261
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311305
|
|
OM PAL S/O AMAR SINGH
|
()
|
|
4
|
SIMBHAWALI
|
UP-16-009-018-001/118
()
|
3116009000NRG23050720220004981
|
05/07/2022
|
Satveer Singh
|
3116009WL000784
|
Satveer Singh
|
00462
|
UCBA0000261
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311311
|
|
SATVEER SINGH
|
()
|
|
5
|
SIMBHAWALI
|
UP-16-009-018-001/119
()
|
3116009000NRG23050720220004982
|
05/07/2022
|
Dharmendra Gautam
|
3116009WL000784
|
Dharmendra Gautam
|
00462
|
UCBA0000261
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311308
|
|
DHARMENRA GAUTAM S/O SH.SATVEER SINGH
|
()
|
|
6
|
SIMBHAWALI
|
UP-16-009-037-001/190
()
|
3116009000NRG23050720220004983
|
05/07/2022
|
Samina
|
3116009WL000784
|
Samina
|
00462
|
UCBA0000261
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311306
|
|
SAMEEM
|
()
|
|
7
|
SIMBHAWALI
|
UP-16-009-037-001/191
()
|
3116009000NRG23050720220004984
|
05/07/2022
|
Jayda
|
3116009WL000784
|
Jayda
|
00462
|
UCBA0000261
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311310
|
|
JAYDA
|
()
|
|
8
|
SIMBHAWALI
|
UP-16-009-037-001/192
()
|
3116009000NRG23050720220004985
|
05/07/2022
|
Rihana
|
3116009WL000784
|
Rihana
|
00462
|
UCBA0000261
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916311309
|
|
ROHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|