|
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
|
UN
|
UP-14-001-026-001/14
()
|
3114001000NRG23140720220049895
|
14/07/2022
|
AMIT KUMAR
|
3114001WL004984
|
AMIT KUMAR
|
00176
|
IDIB000U526
|
639
|
639
|
Processed
|
12/08/2022
|
|
3870003251
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
UN
|
UP-14-001-044-001/371
()
|
3114001000NRG23140720220049901
|
14/07/2022
|
SATISH
|
3114001WL004986
|
SATISH
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870003262
|
|
SATISH
|
()
|
|
3
|
UN
|
UP-14-001-044-001/439
()
|
3114001000NRG23140720220049903
|
14/07/2022
|
GOPAL
|
3114001WL004986
|
GOPAL
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870003261
|
|
GOPAL
|
()
|
|
4
|
UN
|
UP-14-001-044-001/442
()
|
3114001000NRG23140720220049904
|
14/07/2022
|
BALKISHAN
|
3114001WL004986
|
BALKISHAN
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870003255
|
|
BALKISHAN
|
()
|
|
5
|
UN
|
UP-14-001-044-001/442
()
|
3114001000NRG23140720220049905
|
14/07/2022
|
SONU KUMAR
|
3114001WL004986
|
SONU KUMAR
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870003254
|
|
SONU KUMAR
|
()
|
|
6
|
UN
|
UP-14-001-049-001/230
()
|
3114001000NRG23140720220049889
|
14/07/2022
|
SIMO
|
3114001WL004983
|
SIMO
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870003263
|
|
SIMO
|
()
|
|
7
|
UN
|
UP-14-001-049-001/258
()
|
3114001000NRG23140720220049892
|
14/07/2022
|
VAJID
|
3114001WL004983
|
VAJID
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870003253
|
|
VAJID
|
()
|
|
8
|
UN
|
UP-14-001-049-001/259
()
|
3114001000NRG23140720220049893
|
14/07/2022
|
VADIL
|
3114001WL004983
|
VADIL
|
00354
|
PUNB0070600
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870003252
|
|
VADIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
UN
|
UP-14-001-049-001/257
()
|
3114001000NRG23140720220049891
|
14/07/2022
|
VAKIR
|
3114001WL004983
|
VAKIR
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870003256
|
|
VAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
UN
|
UP-14-001-044-001/343
()
|
3114001000NRG23140720220049900
|
14/07/2022
|
MAHENDRA SINGH
|
3114001WL004986
|
MAHENDRA SINGH
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003258
|
|
MR MAHENDRA SINGH
|
()
|
|
11
|
UN
|
UP-14-001-044-001/424
()
|
3114001000NRG23140720220049902
|
14/07/2022
|
SAMEL
|
3114001WL004986
|
SAMEL
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003260
|
|
MR SAMEL SINGH
|
()
|
|
12
|
UN
|
UP-14-001-049-001/257
()
|
3114001000NRG23140720220049890
|
14/07/2022
|
YASEEN
|
3114001WL004983
|
YASEEN
|
00415
|
SBIN0011441
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870003259
|
|
MR YASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
UN
|
UP-14-001-049-001/260
()
|
3114001000NRG23140720220049894
|
14/07/2022
|
RIYASAT
|
3114001WL004983
|
RIYASAT
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870003257
|
|
RIYASAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|