|
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-19-006-042-001/173
(RAIPURA JAT)
|
3119006042NRG24271020230209036
|
27/10/2023
|
sahab singh
|
3119006042WL008334
|
sahab singh
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973340900
|
|
sahab singh
|
()
|
|
2
|
FARAH
|
UP-19-006-042-001/27
(RAIPURA JAT)
|
3119006042NRG24271020230209039
|
27/10/2023
|
mamta
|
3119006042WL008334
|
mamta
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973340899
|
|
mamta
|
()
|
|
3
|
FARAH
|
UP-19-006-042-001/27
(RAIPURA JAT)
|
3119006042NRG24271020230209038
|
27/10/2023
|
SUBHAS
|
3119006042WL008334
|
SUBHAS
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973340898
|
|
SUBHAS
|
()
|
|
4
|
FARAH
|
UP-19-006-042-001/37
(RAIPURA JAT)
|
3119006042NRG24271020230209024
|
27/10/2023
|
reena
|
3119006042WL008333
|
reena
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973340901
|
|
reena
|
()
|
|
5
|
FARAH
|
UP-19-006-042-001/374
(RAIPURA JAT)
|
3119006042NRG24271020230209025
|
27/10/2023
|
PRVESH
|
3119006042WL008333
|
PRVESH
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973340902
|
|
PRVESH
|
()
|
|
6
|
FARAH
|
UP-19-006-042-001/65
(RAIPURA JAT)
|
3119006042NRG24271020230209027
|
27/10/2023
|
indra
|
3119006042WL008333
|
indra
|
00078
|
CNRB0018542
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973340903
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|