|
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
|
SHAHABAD
|
UP-11-005-010-002/108
(DHANORA)
|
3111005000NRG24070220240387846
|
14/02/2024
|
Rajesh
|
3111005WL023637
|
Rajesh
|
00343
|
PRTH0022151
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2754868526
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-010-002/110
(DHANORA)
|
3111005000NRG24070220240387847
|
14/02/2024
|
Dinesh
|
3111005WL023637
|
Dinesh
|
00343
|
PRTH0022151
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754868525
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-010-002/115
(DHANORA)
|
3111005000NRG24070220240387848
|
14/02/2024
|
Vijendra Singh
|
3111005WL023637
|
Vijendra Singh
|
00343
|
PRTH0022151
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754868524
|
|
VIRENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-010-002/248
(DHANORA)
|
3111005000NRG24070220240387850
|
14/02/2024
|
Jasveer
|
3111005WL023637
|
Jasveer
|
00343
|
PRTH0022151
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754868527
|
|
JASVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-010-002/143
(DHANORA)
|
3111005000NRG24070220240387849
|
14/02/2024
|
Chandrapal Singh
|
3111005WL023637
|
Chandrapal Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754868528
|
|
CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|