|
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
|
GOVARDHAN
|
UP-19-004-010-001/522
(DEVSERAS)
|
3119004000NRG24281120230234059
|
28/11/2023
|
SAVITRI
|
3119004WL009332
|
SAVITRI
|
00045
|
BARB0GOVARD
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672569782
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/172
(DEVSERAS)
|
3119004000NRG24281120230234034
|
28/11/2023
|
Manisha
|
3119004WL009332
|
Manisha
|
00354
|
PUNB0037710
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672569780
|
|
Manisha
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/23
(DEVSERAS)
|
3119004000NRG24281120230234036
|
28/11/2023
|
Puspa
|
3119004WL009332
|
Puspa
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672569781
|
|
Puspa
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/231
(DEVSERAS)
|
3119004000NRG24281120230234037
|
28/11/2023
|
PAMMI
|
3119004WL009332
|
PAMMI
|
00354
|
PUNB0037710
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672569783
|
|
PAMMI
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/44
(DEVSERAS)
|
3119004000NRG24281120230234051
|
28/11/2023
|
CHANDARI
|
3119004WL009332
|
CHANDARI
|
00354
|
PUNB0037710
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672569778
|
|
CHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/78
(DEVSERAS)
|
3119004000NRG24281120230234068
|
28/11/2023
|
Kamlesh
|
3119004WL009332
|
Kamlesh
|
00415
|
SBIN0010313
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672569779
|
|
MR AMAR CHAND KAMLESH KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|