|
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
|
CHAUMUHA
|
UP-19-003-028-001/118
(BHARNA KHURD)
|
3119003000NRG24190720230113592
|
19/07/2023
|
taravati
|
3119003WL004421
|
taravati
|
00089
|
CBIN0283406
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936926
|
|
taravati
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-028-001/122
(BHARNA KHURD)
|
3119003000NRG24190720230113593
|
19/07/2023
|
TARA CHAND
|
3119003WL004421
|
TARA CHAND
|
00089
|
CBIN0283406
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936929
|
|
TARA CHAND
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-028-001/237
(BHARNA KHURD)
|
3119003000NRG24190720230113594
|
19/07/2023
|
mangtu
|
3119003WL004421
|
mangtu
|
00089
|
CBIN0283406
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936925
|
|
mangtu
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-028-001/267
(BHARNA KHURD)
|
3119003000NRG24190720230113597
|
19/07/2023
|
SEETA
|
3119003WL004421
|
SEETA
|
00089
|
CBIN0283406
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936928
|
|
SEETA
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-028-001/59
(BHARNA KHURD)
|
3119003000NRG24190720230113607
|
19/07/2023
|
RAJU
|
3119003WL004421
|
RAJU
|
00089
|
CBIN0283406
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936927
|
|
RAJU
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-028-001/85
(BHARNA KHURD)
|
3119003000NRG24190720230113613
|
19/07/2023
|
kela
|
3119003WL004421
|
kela
|
00089
|
CBIN0283406
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936935
|
|
kela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
CHAUMUHA
|
UP-19-003-028-001/323
(BHARNA KHURD)
|
3119003000NRG24190720230113601
|
19/07/2023
|
DULARI
|
3119003WL004421
|
DULARI
|
00089
|
CBIN0284833
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936930
|
|
DULARI
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-028-001/494
(BHARNA KHURD)
|
3119003000NRG24190720230113602
|
19/07/2023
|
priyanka
|
3119003WL004421
|
priyanka
|
00089
|
CBIN0284833
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936932
|
|
priyanka
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-028-001/497
(BHARNA KHURD)
|
3119003000NRG24190720230113603
|
19/07/2023
|
laxmi devi
|
3119003WL004421
|
laxmi devi
|
00089
|
CBIN0284833
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936931
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
CHAUMUHA
|
UP-19-003-028-001/615
(BHARNA KHURD)
|
3119003000NRG24190720230113608
|
19/07/2023
|
LAXMI DEVI
|
3119003WL004421
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936933
|
|
LAXMI DEVI
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-028-001/628
(BHARNA KHURD)
|
3119003000NRG24190720230113610
|
19/07/2023
|
RAJWATI
|
3119003WL004421
|
RAJWATI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
22/07/2023
|
|
3661936934
|
|
RAJWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|