|
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
|
DOHRI GHAT
|
UP-56-001-014-001/326
(CHAKAUTH)
|
3156001000NRG24021120230315288
|
02/11/2023
|
Anjali
|
3156001WL022729
|
Anjali
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016328616
|
|
Anjali
|
()
|
|
2
|
DOHRI GHAT
|
UP-56-001-014-001/409
(CHAKAUTH)
|
3156001000NRG24021120230315294
|
02/11/2023
|
CHANMATI
|
3156001WL022729
|
CHANMATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016328614
|
|
CHANMATI
|
()
|
|
3
|
DOHRI GHAT
|
UP-56-001-014-001/456
(CHAKAUTH)
|
3156001000NRG24021120230315295
|
02/11/2023
|
SHABBUNISHA
|
3156001WL022729
|
SHABBUNISHA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016328618
|
|
SHABBUNISHA
|
()
|
|
4
|
DOHRI GHAT
|
UP-56-001-014-001/483
(CHAKAUTH)
|
3156001000NRG24021120230315296
|
02/11/2023
|
AMRAWATI
|
3156001WL022729
|
AMRAWATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016328619
|
|
AMRAWATI
|
()
|
|
5
|
DOHRI GHAT
|
UP-56-001-014-001/541
(CHAKAUTH)
|
3156001000NRG24021120230315302
|
02/11/2023
|
MEENA
|
3156001WL022729
|
MEENA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016328615
|
|
MEENA
|
()
|
|
6
|
DOHRI GHAT
|
UP-56-001-014-001/800
(CHAKAUTH)
|
3156001000NRG24021120230315316
|
02/11/2023
|
HADISUN NISHA
|
3156001WL022729
|
HADISUN NISHA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016328617
|
|
HADISUN NISHA
|
()
|
|
7
|
DOHRI GHAT
|
UP-56-001-014-001/857
(CHAKAUTH)
|
3156001000NRG24021120230315319
|
02/11/2023
|
VIDHAWATI
|
3156001WL022729
|
VIDHAWATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016328613
|
|
VIDHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|