|
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
|
GHOSI
|
UP-56-003-052-001/153
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24240620230172692
|
24/06/2023
|
SANTOSH
|
3156003WL009715
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500271751
|
|
SANTOSH
|
()
|
|
2
|
GHOSI
|
UP-56-003-052-001/92
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24240620230172729
|
24/06/2023
|
BRIJA
|
3156003WL009715
|
BRIJA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500271750
|
|
BRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-052-002/59
(SARAHRA JAMIN SARAHRA)
|
3156003000NRG24240620230172789
|
24/06/2023
|
JAICHAND
|
3156003WL009715
|
JAICHAND
|
00078
|
CNRB0018720
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500271752
|
|
JAICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|