|
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
|
CHAMRAON
|
UP-11-004-067-002/169
(AFZALPUR PATTI)
|
3111004000NRG24020920230201928
|
09/09/2023
|
RAVI
|
3111004WL012202
|
RAVI
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424982951
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-067-002/190
(AFZALPUR PATTI)
|
3111004000NRG24020920230201929
|
09/09/2023
|
RAJPAL SINGH
|
3111004WL012202
|
RAJPAL SINGH
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424982953
|
|
RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-067-002/24
(AFZALPUR PATTI)
|
3111004000NRG24020920230201930
|
09/09/2023
|
Dharm Singh
|
3111004WL012202
|
Dharm Singh
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424982952
|
|
DHARM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-092-002/108
(AFZALPUR PATTI)
|
3111004000NRG24020920230201932
|
09/09/2023
|
RAJESH
|
3111004WL012202
|
RAJESH
|
00045
|
BARB0RAMPUR
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424982954
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-067-002/60
(AFZALPUR PATTI)
|
3111004000NRG24020920230201931
|
09/09/2023
|
BABLU
|
3111004WL012202
|
BABLU
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424982950
|
|
BABLU S/O BRIJKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|