|
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-16-009-008-001/431
()
|
3116009000NRG23160720220006839
|
16/07/2022
|
Radhika
|
3116009WL001170
|
Radhika
|
00078
|
CNRB0019939
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868728909
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SIMBHAWALI
|
UP-16-009-008-001/366
()
|
3116009000NRG23160720220006835
|
16/07/2022
|
NETRPAL
|
3116009WL001170
|
NETRPAL
|
00354
|
PUNB0126300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868728912
|
|
NETRPAL
|
()
|
|
3
|
SIMBHAWALI
|
UP-16-009-008-001/392
()
|
3116009000NRG23160720220006836
|
16/07/2022
|
Jaypal Singh
|
3116009WL001170
|
Jaypal Singh
|
00354
|
PUNB0126300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868728910
|
|
Jaypal Singh
|
()
|
|
4
|
SIMBHAWALI
|
UP-16-009-008-001/403
()
|
3116009000NRG23160720220006837
|
16/07/2022
|
Mahesh Kumar
|
3116009WL001170
|
Mahesh Kumar
|
00354
|
PUNB0126300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868728913
|
|
Mahesh Kumar
|
()
|
|
5
|
SIMBHAWALI
|
UP-16-009-008-001/404
()
|
3116009000NRG23160720220006838
|
16/07/2022
|
Satish
|
3116009WL001170
|
Satish
|
00354
|
PUNB0126300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868728911
|
|
Satish
|
()
|
|
6
|
SIMBHAWALI
|
UP-16-009-008-001/449
()
|
3116009000NRG23160720220006840
|
16/07/2022
|
Kapil
|
3116009WL001170
|
Kapil
|
00354
|
PUNB0126300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868728914
|
|
Kapil
|
()
|
|
7
|
SIMBHAWALI
|
UP-16-009-008-001/490
()
|
3116009000NRG23160720220006841
|
16/07/2022
|
Ramo
|
3116009WL001170
|
Ramo
|
00354
|
PUNB0126300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868728915
|
|
Ramo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|