|
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
|
GHOSI
|
UP-56-003-035-003/280
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367275
|
16/12/2023
|
RAMBHA
|
3156003WL027299
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941112570
|
|
RAMBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-035-001/156
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367256
|
16/12/2023
|
JAGDISH
|
3156003WL027299
|
JAGDISH
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941112572
|
|
JAGDISH
|
()
|
|
3
|
GHOSI
|
UP-56-003-035-001/91
(MAIDAPUR SAMASPUR)
|
3156003000NRG24161220230367274
|
16/12/2023
|
SUDARSHAN
|
3156003WL027299
|
SUDARSHAN
|
00078
|
CNRB0018720
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941112571
|
|
SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|