|
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
|
FARAH
|
UP-19-006-029-002/314
(BALRAI BANGAR)
|
3119006000NRG24191020230203077
|
19/10/2023
|
muajffar ali
|
3119006WL008126
|
muajffar ali
|
00078
|
CNRB0018926
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961227787
|
|
muajffar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-029-001/206
(BALRAI BANGAR)
|
3119006000NRG24191020230203063
|
19/10/2023
|
babeeta
|
3119006WL008126
|
babeeta
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961227788
|
|
babeeta
|
()
|
|
3
|
FARAH
|
UP-19-006-029-001/80
(BALRAI BANGAR)
|
3119006000NRG24191020230203071
|
19/10/2023
|
mahaveer
|
3119006WL008126
|
mahaveer
|
00177
|
IOBA0000472
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961227789
|
|
mahaveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|