|
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
|
FARAH
|
UP-19-006-047-001/476
(SAROORPUR)
|
3119006055NRG24060720230094986
|
06/07/2023
|
Pooran
|
3119006055WL003781
|
Pooran
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505753723
|
|
Pooran
|
()
|
|
2
|
FARAH
|
UP-19-006-047-001/476
(SAROORPUR)
|
3119006055NRG24060720230094987
|
06/07/2023
|
Pushpa
|
3119006055WL003781
|
Pushpa
|
00078
|
CNRB0018537
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505753724
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-047-002/235
(SAROORPUR)
|
3119006055NRG24060720230094989
|
06/07/2023
|
shri mati shyam vati devi
|
3119006055WL003781
|
shri mati shyam vati devi
|
00415
|
SBIN0005964
|
2070
|
2070
|
Rejected
|
17/07/2023
|
|
3505753722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|