|
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-19-002-005-001/409
(AINCH)
|
3119002000NRG24021220230236745
|
24/01/2024
|
MUKESH
|
3119002WL0009447
|
MUKESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153842078
|
|
MUKESH
|
()
|
|
2
|
CHHATA
|
UP-19-002-005-001/409
(AINCH)
|
3119002000NRG24181120230227062
|
24/01/2024
|
MUKESH
|
3119002WL0009000
|
MUKESH
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153842079
|
|
MUKESH
|
()
|
|
3
|
CHHATA
|
UP-19-002-005-001/529
(AINCH)
|
3119002000NRG24181120230227063
|
24/01/2024
|
banki
|
3119002WL0009000
|
banki
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153842076
|
|
banki
|
()
|
|
4
|
CHHATA
|
UP-19-002-005-001/529
(AINCH)
|
3119002000NRG24021220230236746
|
24/01/2024
|
banki
|
3119002WL0009447
|
banki
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153842077
|
|
banki
|
()
|
|
5
|
CHHATA
|
UP-19-002-005-001/717
(AINCH)
|
3119002000NRG24181120230227065
|
24/01/2024
|
hema devi
|
3119002WL0009000
|
hema devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153842082
|
|
hema devi
|
()
|
|
6
|
CHHATA
|
UP-19-002-005-001/717
(AINCH)
|
3119002000NRG24181120230227064
|
24/01/2024
|
hema devi
|
3119002WL0009000
|
hema devi
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153842080
|
|
hema devi
|
()
|
|
7
|
CHHATA
|
UP-19-002-005-001/717
(AINCH)
|
3119002000NRG24021220230236747
|
24/01/2024
|
hema devi
|
3119002WL0009447
|
hema devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153842081
|
|
hema devi
|
()
|
|
8
|
CHHATA
|
UP-19-002-005-001/742
(AINCH)
|
3119002000NRG24021220230236748
|
24/01/2024
|
Hardei
|
3119002WL0009447
|
Hardei
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153842085
|
|
Hardei
|
()
|
|
9
|
CHHATA
|
UP-19-002-005-001/742
(AINCH)
|
3119002000NRG24181120230227066
|
24/01/2024
|
Hardei
|
3119002WL0009000
|
Hardei
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153842086
|
|
Hardei
|
()
|
|
10
|
CHHATA
|
UP-19-002-005-001/743
(AINCH)
|
3119002000NRG24181120230227067
|
24/01/2024
|
Lakhan Singh
|
3119002WL0009000
|
Lakhan Singh
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153842084
|
|
Lakhan Singh
|
()
|
|
11
|
CHHATA
|
UP-19-002-005-001/743
(AINCH)
|
3119002000NRG24021220230236749
|
24/01/2024
|
Lakhan Singh
|
3119002WL0009447
|
Lakhan Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153842083
|
|
Lakhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|