|
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-14-001-051-001/441
()
|
3114001000NRG23221020220118186
|
22/10/2022
|
SUMIT KUMAR
|
3114001WL012532
|
SUMIT KUMAR
|
00354
|
PUNB0041710
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617675038
|
|
SUMIT KUMAR
|
()
|
|
2
|
UN
|
UP-14-001-051-001/449
()
|
3114001000NRG23221020220118187
|
22/10/2022
|
SANJAY
|
3114001WL012532
|
SANJAY
|
00354
|
PUNB0041710
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617675040
|
|
SANJAY
|
()
|
|
3
|
UN
|
UP-14-001-051-001/469
()
|
3114001000NRG23221020220118189
|
22/10/2022
|
SUMAN
|
3114001WL012532
|
SUMAN
|
00354
|
PUNB0041710
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617675039
|
|
SUMAN
|
()
|
|
4
|
UN
|
UP-14-001-051-001/535
()
|
3114001000NRG23221020220118190
|
22/10/2022
|
MAMTA
|
3114001WL012532
|
MAMTA
|
00354
|
PUNB0041710
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617675042
|
|
MAMTA
|
()
|
|
5
|
UN
|
UP-14-001-051-001/537
()
|
3114001000NRG23221020220118191
|
22/10/2022
|
SUGAM
|
3114001WL012532
|
SUGAM
|
00354
|
PUNB0041710
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617675043
|
|
SUGAM
|
()
|
|
6
|
UN
|
UP-14-001-051-001/538
()
|
3114001000NRG23221020220118192
|
22/10/2022
|
ASIF
|
3114001WL012532
|
ASIF
|
00354
|
PUNB0041710
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617675044
|
|
ASIF
|
()
|
|
7
|
UN
|
UP-14-001-051-001/539
()
|
3114001000NRG23221020220118193
|
22/10/2022
|
VIKAS KUMAR
|
3114001WL012532
|
VIKAS KUMAR
|
00354
|
PUNB0041710
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617675037
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
8
|
UN
|
UP-14-001-051-001/465
()
|
3114001000NRG23221020220118188
|
22/10/2022
|
NEHA
|
3114001WL012532
|
NEHA
|
00415
|
SBIN0002484
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617675041
|
|
MRS NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|