|
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
|
GARH MUKTESHWAR
|
UP-16-010-013-001/115
()
|
3116010000NRG23191020220013878
|
19/10/2022
|
MOHIT KUMAR
|
3116010WL002014
|
MOHIT KUMAR
|
00354
|
PUNB0126200
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615684182
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GARH MUKTESHWAR
|
UP-16-010-013-001/105
()
|
3116010000NRG23191020220013873
|
19/10/2022
|
KAPIL
|
3116010WL002014
|
KAPIL
|
00354
|
PUNB0204100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615684188
|
|
KAPIL
|
()
|
|
3
|
GARH MUKTESHWAR
|
UP-16-010-013-001/108
()
|
3116010000NRG23191020220013874
|
19/10/2022
|
BIRJESH DEVI
|
3116010WL002014
|
BIRJESH DEVI
|
00354
|
PUNB0204100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615684183
|
|
BIRJESH DEVI
|
()
|
|
4
|
GARH MUKTESHWAR
|
UP-16-010-013-001/109
()
|
3116010000NRG23191020220013875
|
19/10/2022
|
SONU KUAMR
|
3116010WL002014
|
SONU KUAMR
|
00354
|
PUNB0204100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615684186
|
|
SONU KUAMR
|
()
|
|
5
|
GARH MUKTESHWAR
|
UP-16-010-013-001/110
()
|
3116010000NRG23191020220013876
|
19/10/2022
|
MONU KUMAR
|
3116010WL002014
|
MONU KUMAR
|
00354
|
PUNB0204100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615684187
|
|
MONU KUMAR
|
()
|
|
6
|
GARH MUKTESHWAR
|
UP-16-010-013-001/112
()
|
3116010000NRG23191020220013877
|
19/10/2022
|
GAJAY SINGH
|
3116010WL002014
|
GAJAY SINGH
|
00354
|
PUNB0204100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615684185
|
|
GAJAY SINGH
|
()
|
|
7
|
GARH MUKTESHWAR
|
UP-16-010-013-001/122
()
|
3116010000NRG23191020220013879
|
19/10/2022
|
DEEPAK
|
3116010WL002014
|
DEEPAK
|
00354
|
PUNB0204100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615684184
|
|
DEEPAK
|
()
|
|
8
|
GARH MUKTESHWAR
|
UP-16-010-013-001/122
()
|
3116010000NRG23191020220013880
|
19/10/2022
|
REKHA KUMARI
|
3116010WL002014
|
REKHA KUMARI
|
00354
|
PUNB0204100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615684189
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|