|
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
|
CHHAPRAULI
|
UP-65-015-001-001/65320
(ASARA)
|
3165015000NRG23200920220003637
|
20/09/2022
|
Mahabub
|
3165015WL000908
|
Mahabub
|
00078
|
CNRB0003898
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310525132
|
|
Mahabub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
CHHAPRAULI
|
UP-65-015-001-001/65318
(ASARA)
|
3165015000NRG23200920220003636
|
20/09/2022
|
Daud
|
3165015WL000908
|
Daud
|
00078
|
CNRB0004062
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310525128
|
|
Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
CHHAPRAULI
|
UP-65-015-001-001/65398
(ASARA)
|
3165015000NRG23200920220003638
|
20/09/2022
|
Mohd Naim
|
3165015WL000908
|
Mohd Naim
|
00354
|
PUNB0488300
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310525131
|
|
Mohd Naim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
CHHAPRAULI
|
UP-65-015-001-001/65316
(ASARA)
|
3165015000NRG23200920220003635
|
20/09/2022
|
Shahrukh khan
|
3165015WL000908
|
Shahrukh khan
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310525129
|
|
Shahrukh khan
|
()
|
|
5
|
CHHAPRAULI
|
UP-65-015-001-001/65400
(ASARA)
|
3165015000NRG23200920220003639
|
20/09/2022
|
Farukh
|
3165015WL000908
|
Farukh
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310525130
|
|
Farukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|