|
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
|
SHAHABAD
|
UP-11-005-063-001/157
(CHANDPURA SALIS)
|
3111005063NRG24010120240353597
|
17/01/2024
|
Bharatsingh
|
3111005063WL020657
|
Bharatsingh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906243546
|
|
BHARAT SINGH SO KARA
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-063-001/172
(CHANDPURA SALIS)
|
3111005063NRG24010120240353598
|
17/01/2024
|
VINOD
|
3111005063WL020657
|
VINOD
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906243547
|
|
VINOD SO HARI BABU
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-063-001/18
(CHANDPURA SALIS)
|
3111005063NRG24010120240353599
|
17/01/2024
|
Khempal
|
3111005063WL020657
|
Khempal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1906243545
|
|
KHEMPAL SO BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|