|
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
|
KHANPUR
|
UT-03-006-009-001/494
(MIRZAPUR SADAT)
|
3503006000NRG23140920220063973
|
14/09/2022
|
omvati
|
3503006WL011707
|
omvati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628332
|
|
omvati
|
()
|
|
2
|
KHANPUR
|
UT-03-006-010-001/1666
(LALCHANDWALA)
|
3503006000NRG23140920220063979
|
14/09/2022
|
Parul
|
3503006WL011709
|
Parul
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628333
|
|
Parul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-009-001/482
(MIRZAPUR SADAT)
|
3503006000NRG23140920220063974
|
14/09/2022
|
arvind
|
3503006WL011708
|
arvind
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628339
|
|
arvind
|
()
|
|
4
|
KHANPUR
|
UT-03-006-009-001/492
(MIRZAPUR SADAT)
|
3503006000NRG23140920220063976
|
14/09/2022
|
aaditya
|
3503006WL011708
|
aaditya
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628337
|
|
aaditya
|
()
|
|
5
|
KHANPUR
|
UT-03-006-009-001/493
(MIRZAPUR SADAT)
|
3503006000NRG23140920220063977
|
14/09/2022
|
abhinav
|
3503006WL011708
|
abhinav
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628336
|
|
abhinav
|
()
|
|
6
|
KHANPUR
|
UT-03-006-009-001/494
(MIRZAPUR SADAT)
|
3503006000NRG23140920220063972
|
14/09/2022
|
mangeram
|
3503006WL011707
|
mangeram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628335
|
|
mangeram
|
()
|
|
7
|
KHANPUR
|
UT-03-006-010-001/1666
(LALCHANDWALA)
|
3503006000NRG23140920220063978
|
14/09/2022
|
Ankit Kumar
|
3503006WL011709
|
Ankit Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628338
|
|
Ankit Kumar
|
()
|
|
8
|
KHANPUR
|
UT-03-006-010-001/245
(LALCHANDWALA)
|
3503006000NRG23140920220063980
|
14/09/2022
|
sagir ali
|
3503006WL011709
|
sagir ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628334
|
|
sagir ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-013-001/624
(TUNGALPUR)
|
3503006000NRG23140920220063982
|
14/09/2022
|
VINESH
|
3503006WL011710
|
VINESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628340
|
|
VINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
UT-03-006-013-001/508
(TUNGALPUR)
|
3503006000NRG23140920220063981
|
14/09/2022
|
hariom
|
3503006WL011710
|
hariom
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628341
|
|
MR HARI OM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-009-001/492
(MIRZAPUR SADAT)
|
3503006000NRG23140920220063975
|
14/09/2022
|
rameshwari
|
3503006WL011708
|
rameshwari
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628342
|
|
rameshwari
|
()
|
|
12
|
KHANPUR
|
UT-03-006-009-001/493
(MIRZAPUR SADAT)
|
3503006000NRG23140920220063971
|
14/09/2022
|
Pryanka
|
3503006WL011707
|
Pryanka
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628343
|
|
Pryanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|