|
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
|
CHAUMUHA
|
UP-19-003-027-001/396
(BHARNA KALA)
|
3119003000NRG24211220230250691
|
21/12/2023
|
ramratan
|
3119003WL010112
|
ramratan
|
00089
|
CBIN0284833
|
690
|
690
|
Processed
|
18/03/2024
|
|
1937976394
|
|
ramratan
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-027-001/444
(BHARNA KALA)
|
3119003000NRG24211220230250699
|
21/12/2023
|
jagram
|
3119003WL010112
|
jagram
|
00089
|
CBIN0284833
|
920
|
920
|
Processed
|
18/03/2024
|
|
1937976393
|
|
jagram
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-027-001/445
(BHARNA KALA)
|
3119003000NRG24211220230250700
|
21/12/2023
|
bane singh
|
3119003WL010112
|
bane singh
|
00089
|
CBIN0284833
|
920
|
920
|
Processed
|
18/03/2024
|
|
1937976395
|
|
bane singh
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-027-001/63
(BHARNA KALA)
|
3119003000NRG24211220230250710
|
21/12/2023
|
puniya
|
3119003WL010112
|
puniya
|
00089
|
CBIN0284833
|
920
|
920
|
Rejected
|
18/03/2024
|
|
1937976391
|
No Such Account
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-027-001/68
(BHARNA KALA)
|
3119003000NRG24211220230250713
|
21/12/2023
|
MEENA
|
3119003WL010112
|
MEENA
|
00089
|
CBIN0284833
|
920
|
920
|
Processed
|
18/03/2024
|
|
1937976392
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-027-001/124
(BHARNA KALA)
|
3119003000NRG24211220230250673
|
21/12/2023
|
GANGARAM
|
3119003WL010112
|
GANGARAM
|
00354
|
PUNB0037710
|
920
|
920
|
Processed
|
18/03/2024
|
|
1937976398
|
|
GANGARAM
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-027-001/149
(BHARNA KALA)
|
3119003000NRG24211220230250676
|
21/12/2023
|
jamuna
|
3119003WL010112
|
jamuna
|
00354
|
PUNB0037710
|
920
|
920
|
Processed
|
18/03/2024
|
|
1937976396
|
|
jamuna
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-027-001/64
(BHARNA KALA)
|
3119003000NRG24211220230250712
|
21/12/2023
|
ganga
|
3119003WL010112
|
ganga
|
00354
|
PUNB0037710
|
920
|
920
|
Processed
|
18/03/2024
|
|
1937976397
|
|
ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|