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
|
RATANPURA
|
UP-56-007-042-001/164 (MEUDIKALA)
|
3156007000NRG24060520230027975
|
06/05/2023
|
BRIJESHA
|
3156007WL003746
|
BRIJESHA
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539736465
|
|
BRIJESHA
|
()
|
2
|
RATANPURA
|
UP-56-007-042-001/99 (MEUDIKALA)
|
3156007000NRG24060520230027985
|
06/05/2023
|
JAGRNATH
|
3156007WL003746
|
JAGRNATH
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539736467
|
|
JAGRNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-042-001/451 (MEUDIKALA)
|
3156007000NRG24060520230027980
|
06/05/2023
|
Ramita
|
3156007WL003746
|
Ramita
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539736468
|
|
Ramita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-042-001/433 (MEUDIKALA)
|
3156007000NRG24060520230027979
|
06/05/2023
|
KAWALBASIYA
|
3156007WL003746
|
KAWALBASIYA
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539736466
|
|
KAWALBASIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|