|
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-19-006-043-001/35
(ROSU)
|
3119006043NRG24101120230221873
|
10/11/2023
|
Hakim
|
3119006043WL008789
|
Hakim
|
00078
|
CNRB0018523
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9668603908
|
Account closed
|
|
|
|
2
|
FARAH
|
UP-19-006-043-001/538
(ROSU)
|
3119006043NRG24101120230221882
|
10/11/2023
|
Saurabh
|
3119006043WL008789
|
Saurabh
|
00078
|
CNRB0018523
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668603905
|
|
Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-043-001/538
(ROSU)
|
3119006043NRG24101120230221883
|
10/11/2023
|
Rukmani
|
3119006043WL008789
|
Rukmani
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668603906
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-043-001/402
(ROSU)
|
3119006043NRG24101120230221876
|
10/11/2023
|
surati
|
3119006043WL008789
|
surati
|
00415
|
SBIN0015265
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668603907
|
|
MRS SURATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|