|
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-19-003-027-001/41
(BHARNA KALA)
|
3119003000NRG24240620230073195
|
24/06/2023
|
VEER NARAYAN
|
3119003WL003003
|
VEER NARAYAN
|
00089
|
CBIN0283406
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861382527
|
|
VEER NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-027-001/110
(BHARNA KALA)
|
3119003000NRG24240620230073185
|
24/06/2023
|
PREM.
|
3119003WL003003
|
PREM.
|
00089
|
CBIN0284833
|
1610
|
1610
|
Rejected
|
30/06/2023
|
|
2861382528
|
No Such Account
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-027-001/16
(BHARNA KALA)
|
3119003000NRG24240620230073188
|
24/06/2023
|
vimlesh
|
3119003WL003003
|
vimlesh
|
00089
|
CBIN0284833
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861382531
|
|
vimlesh
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-027-001/165
(BHARNA KALA)
|
3119003000NRG24240620230073189
|
24/06/2023
|
LAXAMAN
|
3119003WL003003
|
LAXAMAN
|
00089
|
CBIN0284833
|
1150
|
1150
|
Rejected
|
30/06/2023
|
|
2861382532
|
Account closed
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-027-001/20
(BHARNA KALA)
|
3119003000NRG24240620230073192
|
24/06/2023
|
CHANDA DEVI
|
3119003WL003003
|
CHANDA DEVI
|
00089
|
CBIN0284833
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861382530
|
|
CHANDA DEVI
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-027-001/21
(BHARNA KALA)
|
3119003000NRG24240620230073193
|
24/06/2023
|
MALUKI
|
3119003WL003003
|
MALUKI
|
00089
|
CBIN0284833
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861382533
|
|
MALUKI
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-027-001/57
(BHARNA KALA)
|
3119003000NRG24240620230073196
|
24/06/2023
|
maina
|
3119003WL003003
|
maina
|
00089
|
CBIN0284833
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2861382529
|
|
maina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|