|
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
|
SUAR
|
UP-11-001-121-001/349
(BOORI DADYIAL)
|
3111001121NRG24081120230272181
|
08/11/2023
|
FIROJA
|
3111001121WL016091
|
FIROJA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667457908
|
|
FIROJA
|
()
|
|
2
|
SUAR
|
UP-11-001-121-001/351
(BOORI DADYIAL)
|
3111001121NRG24081120230272183
|
08/11/2023
|
PARVEEN
|
3111001121WL016091
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667457909
|
|
PARVEEN
|
()
|
|
3
|
SUAR
|
UP-11-001-121-001/381
(BOORI DADYIAL)
|
3111001121NRG24081120230272192
|
08/11/2023
|
SHAHJAHAN
|
3111001121WL016091
|
SHAHJAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667457906
|
|
SHAHJAHAN
|
()
|
|
4
|
SUAR
|
UP-11-001-121-001/382
(BOORI DADYIAL)
|
3111001121NRG24081120230272193
|
08/11/2023
|
NASRIN
|
3111001121WL016091
|
NASRIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667457907
|
|
NASRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|