|
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
|
CHHATA
|
UP-19-002-031-001/108
(BASAI SHERGARH BANGAR)
|
3119002000NRG24060720230094210
|
10/01/2024
|
pancho
|
3119002WL0003752
|
pancho
|
00078
|
CNRB0018527
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915019654
|
|
pancho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-048-001/111
(AADAMPUR)
|
3119002000NRG24100120240265402
|
10/01/2024
|
BANWARI
|
3119002WL0010907
|
BANWARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915019656
|
|
BANWARI
|
()
|
|
3
|
CHHATA
|
UP-19-002-048-001/281
(AADAMPUR)
|
3119002000NRG24100120240265403
|
10/01/2024
|
pushpa
|
3119002WL0010907
|
pushpa
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915019655
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-031-002/588
(BASAI SHERGARH BANGAR)
|
3119002000NRG24160620230056640
|
10/01/2024
|
bhoora singh
|
3119002WL0002358
|
bhoora singh
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915019652
|
|
bhoora singh
|
()
|
|
5
|
CHHATA
|
UP-19-002-031-002/588
(BASAI SHERGARH BANGAR)
|
3119002000NRG24100120240265395
|
10/01/2024
|
bhoora singh
|
3119002WL0010905
|
bhoora singh
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915019653
|
|
bhoora singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|