|
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
|
FARAH
|
UP-19-006-024-001/114
(PENGRI)
|
3119006024NRG24220820230156464
|
23/08/2023
|
Radhesyam
|
3119006024WL006173
|
Radhesyam
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930959400
|
|
Radhesyam
|
()
|
|
2
|
FARAH
|
UP-19-006-024-001/482
(PENGRI)
|
3119006024NRG24220820230156473
|
23/08/2023
|
priyanka
|
3119006024WL006173
|
priyanka
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930959404
|
|
priyanka
|
()
|
|
3
|
FARAH
|
UP-19-006-024-001/78
(PENGRI)
|
3119006024NRG24220820230156479
|
23/08/2023
|
aAasha
|
3119006024WL006173
|
aAasha
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
02/11/2023
|
|
6930959401
|
|
aAasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-024-001/729
(PENGRI)
|
3119006024NRG24220820230156478
|
23/08/2023
|
manisha
|
3119006024WL006173
|
manisha
|
00177
|
IOBA0000266
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930959402
|
|
manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-024-001/137
(PENGRI)
|
3119006024NRG24220820230156469
|
23/08/2023
|
suneeta
|
3119006024WL006173
|
suneeta
|
00177
|
IOBA0002611
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930959403
|
|
suneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|