|
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
|
SUAR
|
UP-11-001-126-001/250
(KUMARYIA KALAN)
|
3111001126NRG24301220230351922
|
01/01/2024
|
Mohd Fariyad
|
3111001126WL020565
|
Mohd Fariyad
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907674882
|
|
Mohd Fariyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-121-001/475
(BOORI DADYIAL)
|
3111001000NRG24311220230352590
|
01/01/2024
|
ROSHNI
|
3111001WL020600
|
ROSHNI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907674879
|
|
ROSHNI
|
()
|
|
3
|
SUAR
|
UP-11-001-121-001/478
(BOORI DADYIAL)
|
3111001000NRG24311220230352593
|
01/01/2024
|
JAYDA BI
|
3111001WL020600
|
JAYDA BI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907674878
|
|
JAYDA BI
|
()
|
|
4
|
SUAR
|
UP-11-001-121-001/492
(BOORI DADYIAL)
|
3111001000NRG24311220230352605
|
01/01/2024
|
PARWATI
|
3111001WL020600
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907674881
|
|
PARWATI
|
()
|
|
5
|
SUAR
|
UP-11-001-121-001/505
(BOORI DADYIAL)
|
3111001000NRG24311220230352618
|
01/01/2024
|
Reena
|
3111001WL020600
|
Reena
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1907674880
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|