|
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
|
RAYA
|
UP-19-009-008-002/239
(KARAB)
|
3119009000NRG24240720230122132
|
24/07/2023
|
SAHAB SINGH
|
3119009WL004750
|
SAHAB SINGH
|
00354
|
PUNB0035010
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008808655
|
|
SAHAB SINGH
|
()
|
|
2
|
RAYA
|
UP-19-009-008-002/3
(KARAB)
|
3119009000NRG24240720230122136
|
24/07/2023
|
sunil
|
3119009WL004750
|
sunil
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008808654
|
|
sunil
|
()
|
|
3
|
RAYA
|
UP-19-009-008-002/554
(KARAB)
|
3119009000NRG24240720230122154
|
24/07/2023
|
RAKESH
|
3119009WL004750
|
RAKESH
|
00354
|
PUNB0035010
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008808656
|
|
RAKESH
|
()
|
|
4
|
RAYA
|
UP-19-009-008-002/64
(KARAB)
|
3119009000NRG24240720230122163
|
24/07/2023
|
BHAJAN SINGH
|
3119009WL004750
|
BHAJAN SINGH
|
00354
|
PUNB0035010
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008808657
|
|
BHAJAN SINGH
|
()
|
|
5
|
RAYA
|
UP-19-009-008-002/74
(KARAB)
|
3119009000NRG24240720230122177
|
24/07/2023
|
SUNHARI
|
3119009WL004750
|
SUNHARI
|
00354
|
PUNB0035010
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4008808653
|
|
SUNHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|