|
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
|
CHHAPRAULI
|
UP-65-015-018-001/65670
(RAMALA)
|
3165015000NRG23160820220001843
|
16/08/2022
|
Master Ankur
|
3165015WL000440
|
Master Ankur
|
00078
|
CNRB0018571
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210680
|
|
Master Ankur
|
()
|
|
2
|
CHHAPRAULI
|
UP-65-015-018-001/65671
(RAMALA)
|
3165015000NRG23160820220001844
|
16/08/2022
|
Santram
|
3165015WL000440
|
Santram
|
00078
|
CNRB0018571
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210679
|
|
Santram
|
()
|
|
3
|
CHHAPRAULI
|
UP-65-015-018-001/65689
(RAMALA)
|
3165015000NRG23160820220001845
|
16/08/2022
|
Ankit
|
3165015WL000440
|
Ankit
|
00078
|
CNRB0018571
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210681
|
|
Ankit
|
()
|
|
4
|
CHHAPRAULI
|
UP-65-015-018-001/65740
(RAMALA)
|
3165015000NRG23160820220001846
|
16/08/2022
|
Khalil
|
3165015WL000440
|
Khalil
|
00078
|
CNRB0018571
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230210682
|
|
Khalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|