|
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
|
SUAR
|
UP-11-001-107-001/263
(BIJAR KHATA)
|
3111001000NRG24031020230222532
|
09/10/2023
|
Bhoop singh
|
3111001WL013736
|
Bhoop singh
|
00045
|
BARB0MASWAS
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7435548871
|
|
Bhoop singh
|
()
|
|
2
|
SUAR
|
UP-11-001-107-001/272
(BIJAR KHATA)
|
3111001000NRG24071020230227637
|
09/10/2023
|
MOHD YAKOOB
|
3111001WL014017
|
MOHD YAKOOB
|
00045
|
BARB0MASWAS
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7435548872
|
|
MOHD YAKOOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-105-001/599
(RUSTAM NAGAR NEAR RAIPUR)
|
3111001000NRG24031020230222538
|
09/10/2023
|
RESHMA JAHAN
|
3111001WL013739
|
RESHMA JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7435548873
|
|
RESHMA JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|