|
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
|
CHAUMUHA
|
UP-19-003-024-001/107
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073161
|
24/06/2023
|
HARISH
|
3119003WL003002
|
HARISH
|
00354
|
PUNB0047410
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866506113
|
|
HARISH
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-024-001/109
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073162
|
24/06/2023
|
pyare
|
3119003WL003002
|
pyare
|
00354
|
PUNB0047410
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866506114
|
|
pyare
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-024-001/34
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073173
|
24/06/2023
|
SHYAM
|
3119003WL003002
|
SHYAM
|
00354
|
PUNB0047410
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866506109
|
|
SHYAM
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-024-001/38
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073176
|
24/06/2023
|
JASWANT
|
3119003WL003002
|
JASWANT
|
00354
|
PUNB0047410
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866506110
|
|
JASWANT
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-024-001/78
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073181
|
24/06/2023
|
meghshyam
|
3119003WL003002
|
meghshyam
|
00354
|
PUNB0047410
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866506112
|
|
meghshyam
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-024-001/9
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073182
|
24/06/2023
|
ramesh
|
3119003WL003002
|
ramesh
|
00354
|
PUNB0047410
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866506108
|
|
ramesh
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-024-001/90
(BASAI BUJURG BANGAR)
|
3119003000NRG24240620230073183
|
24/06/2023
|
rameshwar
|
3119003WL003002
|
rameshwar
|
00354
|
PUNB0047410
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866506111
|
|
rameshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|