|
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
|
CHHATA
|
UP-19-002-046-001/563
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246256
|
15/12/2023
|
Khemi
|
3119002WL009903
|
Khemi
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732783
|
|
Khemi
|
()
|
|
2
|
CHHATA
|
UP-19-002-046-001/571
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246264
|
15/12/2023
|
Nand Kishor
|
3119002WL009903
|
Nand Kishor
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732784
|
|
Nand Kishor
|
()
|
|
3
|
CHHATA
|
UP-19-002-046-003/314
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246276
|
15/12/2023
|
Bhagwana
|
3119002WL009903
|
Bhagwana
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732782
|
|
Bhagwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-016-001/541
(CHOWKI BANGAR)
|
3119002000NRG24151220230246245
|
15/12/2023
|
Samsad
|
3119002WL009903
|
Samsad
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732785
|
|
Samsad
|
()
|
|
5
|
CHHATA
|
UP-19-002-046-001/564
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246257
|
15/12/2023
|
Triveni
|
3119002WL009903
|
Triveni
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732787
|
|
Triveni
|
()
|
|
6
|
CHHATA
|
UP-19-002-046-001/565
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246258
|
15/12/2023
|
Ravi
|
3119002WL009903
|
Ravi
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732786
|
|
Ravi
|
()
|
|
7
|
CHHATA
|
UP-19-002-046-001/566
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246259
|
15/12/2023
|
Dulli
|
3119002WL009903
|
Dulli
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732789
|
|
Dulli
|
()
|
|
8
|
CHHATA
|
UP-19-002-046-001/570
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246263
|
15/12/2023
|
Geeta Rani
|
3119002WL009903
|
Geeta Rani
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732788
|
|
Geeta Rani
|
()
|
|
9
|
CHHATA
|
UP-19-002-046-001/573
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246266
|
15/12/2023
|
Mohan Lal
|
3119002WL009903
|
Mohan Lal
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732790
|
|
Mohan Lal
|
()
|
|
10
|
CHHATA
|
UP-19-002-046-001/576
(SHAHPUR BANGAR)
|
3119002000NRG24151220230246269
|
15/12/2023
|
Kamlesh
|
3119002WL009903
|
Kamlesh
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918732781
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
CHHATA
|
UP-19-002-016-001/545
(CHOWKI BANGAR)
|
3119002000NRG24151220230246249
|
15/12/2023
|
anisha
|
3119002WL009903
|
anisha
|
00176
|
IDIB000K796
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1918732791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|