|
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
|
PARDAHA
|
UP-56-006-018-001/0094
(KHANDERAIPUR)
|
3156006000NRG24211120230333531
|
22/11/2023
|
RADHIKA
|
3156006WL024752
|
RADHIKA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661896636
|
|
RADHIKA
|
()
|
|
2
|
PARDAHA
|
UP-56-006-018-001/432
(KHANDERAIPUR)
|
3156006000NRG24211120230333535
|
22/11/2023
|
DHANANJAY
|
3156006WL024752
|
DHANANJAY
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661896633
|
|
DHANANJAY
|
()
|
|
3
|
PARDAHA
|
UP-56-006-018-001/456
(KHANDERAIPUR)
|
3156006000NRG24211120230333538
|
22/11/2023
|
KANCHAN DEVI
|
3156006WL024752
|
KANCHAN DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661896632
|
|
KANCHAN DEVI
|
()
|
|
4
|
PARDAHA
|
UP-56-006-018-001/473
(KHANDERAIPUR)
|
3156006000NRG24211120230333540
|
22/11/2023
|
SAPNA
|
3156006WL024752
|
SAPNA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661896634
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-018-001/473
(KHANDERAIPUR)
|
3156006000NRG24211120230333539
|
22/11/2023
|
ROHIT KUMAR
|
3156006WL024752
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1661896635
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|