|
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
|
GOVARDHAN
|
UP-19-004-039-001/144
(SEENH)
|
3119004000NRG24240720230120782
|
24/07/2023
|
jagmohan
|
3119004WL004693
|
jagmohan
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006211179
|
|
jagmohan
|
()
|
|
2
|
GOVARDHAN
|
UP-19-004-039-001/207
(SEENH)
|
3119004000NRG24240720230120791
|
24/07/2023
|
Sunita
|
3119004WL004693
|
Sunita
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006211178
|
|
Sunita
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-039-001/209
(SEENH)
|
3119004000NRG24240720230120793
|
24/07/2023
|
PUSHPA
|
3119004WL004693
|
PUSHPA
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006211183
|
|
PUSHPA
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-039-001/210
(SEENH)
|
3119004000NRG24240720230120796
|
24/07/2023
|
SONU
|
3119004WL004693
|
SONU
|
00078
|
CNRB0018541
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006211184
|
|
SONU
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-039-001/215
(SEENH)
|
3119004000NRG24240720230120799
|
24/07/2023
|
MEERA SHARMA
|
3119004WL004693
|
MEERA SHARMA
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006211180
|
|
MEERA SHARMA
|
()
|
|
6
|
GOVARDHAN
|
UP-19-004-039-001/219
(SEENH)
|
3119004000NRG24240720230120801
|
24/07/2023
|
SUSMA
|
3119004WL004693
|
SUSMA
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006211182
|
|
SUSMA
|
()
|
|
7
|
GOVARDHAN
|
UP-19-004-039-001/220
(SEENH)
|
3119004000NRG24240720230120803
|
24/07/2023
|
SEEMA
|
3119004WL004693
|
SEEMA
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006211177
|
|
SEEMA
|
()
|
|
8
|
GOVARDHAN
|
UP-19-004-039-001/225
(SEENH)
|
3119004000NRG24240720230120807
|
24/07/2023
|
HEERA SHARMA
|
3119004WL004693
|
HEERA SHARMA
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006211185
|
|
HEERA SHARMA
|
()
|
|
9
|
GOVARDHAN
|
UP-19-004-039-001/225
(SEENH)
|
3119004000NRG24240720230120806
|
24/07/2023
|
SHANKARLAL
|
3119004WL004693
|
SHANKARLAL
|
00078
|
CNRB0018541
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006211176
|
|
SHANKARLAL
|
()
|
|
10
|
GOVARDHAN
|
UP-19-004-039-001/69
(SEENH)
|
3119004000NRG24240720230120833
|
24/07/2023
|
padam
|
3119004WL004693
|
padam
|
00078
|
CNRB0018541
|
460
|
460
|
Processed
|
29/07/2023
|
|
4006211181
|
|
padam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|