|
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
|
RATANPURA
|
UP-56-007-029-001/117
(KANSO)
|
3156007000NRG24110820230267815
|
12/08/2023
|
MOHAN
|
3156007WL014714
|
MOHAN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662170680
|
|
MOHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-029-001/165
(KANSO)
|
3156007000NRG24110820230267819
|
12/08/2023
|
JAYSINGH
|
3156007WL014714
|
JAYSINGH
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662170679
|
|
Mr. JAI SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-029-001/117
(KANSO)
|
3156007000NRG24110820230267816
|
12/08/2023
|
PANMATI DEVI
|
3156007WL014714
|
PANMATI DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662170681
|
|
Panmati Devi
|
BANK OF BARODA(606985)
|
|
4
|
RATANPURA
|
UP-56-007-029-001/123
(KANSO)
|
3156007000NRG24110820230267817
|
12/08/2023
|
SUGHUCHAEHN
|
3156007WL014714
|
SUGHUCHAEHN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662170678
|
|
SUDDHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-029-001/165
(KANSO)
|
3156007000NRG24110820230267820
|
12/08/2023
|
TARA DEVI
|
3156007WL014714
|
TARA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662170677
|
|
TARA DEVI W/O JAYSINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|