|
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-19-003-034-001/319
(SIYARHA BANGAR)
|
3119003000NRG24301020230213173
|
30/10/2023
|
REENA
|
3119003WL008468
|
REENA
|
00078
|
CNRB0018865
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962580486
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-034-001/262
(SIYARHA BANGAR)
|
3119003000NRG24301020230213159
|
30/10/2023
|
tej pratap
|
3119003WL008468
|
tej pratap
|
00354
|
PUNB0047410
|
2070
|
2070
|
Rejected
|
24/11/2023
|
|
7962580490
|
No Such Account
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-034-001/297
(SIYARHA BANGAR)
|
3119003000NRG24301020230213162
|
30/10/2023
|
KAMAL SINGH
|
3119003WL008468
|
KAMAL SINGH
|
00354
|
PUNB0047410
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962580492
|
|
KAMAL SINGH
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-034-001/298
(SIYARHA BANGAR)
|
3119003000NRG24301020230213163
|
30/10/2023
|
SAVITRI
|
3119003WL008468
|
SAVITRI
|
00354
|
PUNB0047410
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962580493
|
|
SAVITRI
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-034-001/34
(SIYARHA BANGAR)
|
3119003000NRG24301020230213177
|
30/10/2023
|
NEERA SINGH.
|
3119003WL008468
|
NEERA SINGH.
|
00354
|
PUNB0047410
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962580491
|
|
NEERA SINGH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
6
|
CHAUMUHA
|
UP-19-003-034-001/295
(SIYARHA BANGAR)
|
3119003000NRG24301020230213160
|
30/10/2023
|
BABU
|
3119003WL008468
|
BABU
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962580488
|
|
BABU
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-034-001/309
(SIYARHA BANGAR)
|
3119003000NRG24301020230213171
|
30/10/2023
|
SATISH
|
3119003WL008468
|
SATISH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962580487
|
|
SATISH
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-034-001/326
(SIYARHA BANGAR)
|
3119003000NRG24301020230213176
|
30/10/2023
|
GOVIND
|
3119003WL008468
|
GOVIND
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962580489
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|