|
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
|
CHHATA
|
UP-19-002-034-001/402
(BISHAMBHARA)
|
3119002000NRG24101120230223494
|
10/11/2023
|
SAHUN
|
3119002WL008835
|
SAHUN
|
00349
|
PSIB0000530
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628163
|
|
SAHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-034-001/376
(BISHAMBHARA)
|
3119002000NRG24101120230223479
|
10/11/2023
|
DILAWAR
|
3119002WL008835
|
DILAWAR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628159
|
|
DILAWAR
|
()
|
|
3
|
CHHATA
|
UP-19-002-034-001/390
(BISHAMBHARA)
|
3119002000NRG24101120230223488
|
10/11/2023
|
RIHANA
|
3119002WL008835
|
RIHANA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628160
|
|
RIHANA
|
()
|
|
4
|
CHHATA
|
UP-19-002-034-001/403
(BISHAMBHARA)
|
3119002000NRG24101120230223495
|
10/11/2023
|
SAMEENA
|
3119002WL008835
|
SAMEENA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628162
|
|
SAMEENA
|
()
|
|
5
|
CHHATA
|
UP-19-002-034-001/407
(BISHAMBHARA)
|
3119002000NRG24101120230223497
|
10/11/2023
|
SABNAM
|
3119002WL008835
|
SABNAM
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628157
|
|
SABNAM
|
()
|
|
6
|
CHHATA
|
UP-19-002-034-001/411
(BISHAMBHARA)
|
3119002000NRG24101120230223499
|
10/11/2023
|
MUSTAK
|
3119002WL008835
|
MUSTAK
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628165
|
|
MUSTAK
|
()
|
|
7
|
CHHATA
|
UP-19-002-034-001/418
(BISHAMBHARA)
|
3119002000NRG24101120230223502
|
10/11/2023
|
BILAKIS
|
3119002WL008835
|
BILAKIS
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628164
|
|
BILAKIS
|
()
|
|
8
|
CHHATA
|
UP-19-002-034-001/429
(BISHAMBHARA)
|
3119002000NRG24101120230223505
|
10/11/2023
|
TABASUM
|
3119002WL008835
|
TABASUM
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628161
|
|
TABASUM
|
()
|
|
9
|
CHHATA
|
UP-19-002-034-001/434
(BISHAMBHARA)
|
3119002000NRG24101120230223508
|
10/11/2023
|
SADAM
|
3119002WL008835
|
SADAM
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668628158
|
|
SADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|