|
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-19-006-039-001/720
(MAHUAN)
|
3119006000NRG24271020230209391
|
27/10/2023
|
VISHAL
|
3119006WL008343
|
VISHAL
|
00078
|
CNRB0018523
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962576579
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-039-001/203
(MAHUAN)
|
3119006000NRG24271020230209339
|
27/10/2023
|
sundar pyari
|
3119006WL008343
|
sundar pyari
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962576580
|
|
sundar pyari
|
()
|
|
3
|
FARAH
|
UP-19-006-039-001/422
(MAHUAN)
|
3119006000NRG24271020230209354
|
27/10/2023
|
RINKU
|
3119006WL008343
|
RINKU
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962576582
|
|
RINKU
|
()
|
|
4
|
FARAH
|
UP-19-006-039-001/485
(MAHUAN)
|
3119006000NRG24271020230209375
|
27/10/2023
|
Prem chand
|
3119006WL008343
|
Prem chand
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962576583
|
|
Prem chand
|
()
|
|
5
|
FARAH
|
UP-19-006-039-001/491
(MAHUAN)
|
3119006000NRG24271020230209379
|
27/10/2023
|
SAURAV SINGH
|
3119006WL008343
|
SAURAV SINGH
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962576581
|
|
SAURAV SINGH
|
()
|
|
6
|
FARAH
|
UP-19-006-039-001/724
(MAHUAN)
|
3119006000NRG24271020230209392
|
27/10/2023
|
SHIVRAJ
|
3119006WL008343
|
SHIVRAJ
|
00078
|
CNRB0018926
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7962576584
|
|
SHIVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|