|
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-19-002-016-001/202
(CHOWKI BANGAR)
|
3119002000NRG24081220230241249
|
08/12/2023
|
sajid
|
3119002WL009700
|
sajid
|
00078
|
CNRB0018548
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1898901118
|
No Such Account
|
|
|
|
2
|
CHHATA
|
UP-19-002-046-003/863
(SHAHPUR BANGAR)
|
3119002000NRG24081220230241264
|
08/12/2023
|
SAIRA
|
3119002WL009700
|
SAIRA
|
00078
|
CNRB0018548
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1898901119
|
Account closed
|
|
|
|
3
|
CHHATA
|
UP-19-002-046-003/876
(SHAHPUR BANGAR)
|
3119002000NRG24081220230241278
|
08/12/2023
|
rajo
|
3119002WL009700
|
rajo
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1898901120
|
|
rajo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-016-001/14
(CHOWKI BANGAR)
|
3119002000NRG24081220230241246
|
08/12/2023
|
sishan pal
|
3119002WL009700
|
sishan pal
|
00078
|
CNRB0018668
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1898901123
|
|
sishan pal
|
()
|
|
5
|
CHHATA
|
UP-19-002-046-003/853
(SHAHPUR BANGAR)
|
3119002000NRG24081220230241261
|
08/12/2023
|
CHANDRAPAL
|
3119002WL009700
|
CHANDRAPAL
|
00078
|
CNRB0018668
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1898901122
|
|
CHANDRAPAL
|
()
|
|
6
|
CHHATA
|
UP-19-002-046-003/866
(SHAHPUR BANGAR)
|
3119002000NRG24081220230241268
|
08/12/2023
|
NINIYA
|
3119002WL009700
|
NINIYA
|
00078
|
CNRB0018668
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1898901121
|
|
NINIYA
|
()
|
|
7
|
CHHATA
|
UP-19-002-046-003/872
(SHAHPUR BANGAR)
|
3119002000NRG24081220230241274
|
08/12/2023
|
vijay
|
3119002WL009700
|
vijay
|
00078
|
CNRB0018668
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1898901126
|
|
vijay
|
()
|
|
8
|
CHHATA
|
UP-19-002-046-003/879
(SHAHPUR BANGAR)
|
3119002000NRG24081220230241280
|
08/12/2023
|
mohan devi
|
3119002WL009700
|
mohan devi
|
00078
|
CNRB0018668
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1898901125
|
|
mohan devi
|
()
|
|
9
|
CHHATA
|
UP-19-002-046-003/885
(SHAHPUR BANGAR)
|
3119002000NRG24081220230241285
|
08/12/2023
|
manju
|
3119002WL009700
|
manju
|
00078
|
CNRB0018668
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1898901124
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
10
|
CHHATA
|
UP-19-002-046-003/875
(SHAHPUR BANGAR)
|
3119002000NRG24081220230241277
|
08/12/2023
|
kamal
|
3119002WL009700
|
kamal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1898901127
|
|
kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|