|
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-19-002-018-001/101
(JALALPUR)
|
3119002000NRG24260820230160271
|
26/08/2023
|
makhan
|
3119002WL006322
|
makhan
|
00078
|
CNRB0018549
|
230
|
230
|
Processed
|
31/08/2023
|
|
5001828966
|
|
MAKKHAN SO BHULERAM
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-018-001/412
(JALALPUR)
|
3119002000NRG24260820230160273
|
26/08/2023
|
keshav
|
3119002WL006322
|
keshav
|
00078
|
CNRB0018549
|
230
|
230
|
Processed
|
31/08/2023
|
|
5001828967
|
|
KESHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-018-001/196
(JALALPUR)
|
3119002000NRG24260820230160272
|
26/08/2023
|
Nakhru
|
3119002WL006322
|
Nakhru
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
31/08/2023
|
|
5001828965
|
|
Mr. NAKHRU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-018-001/475
(JALALPUR)
|
3119002000NRG24260820230160274
|
26/08/2023
|
UMAR
|
3119002WL006322
|
UMAR
|
00415
|
SBIN0002304
|
230
|
230
|
Processed
|
31/08/2023
|
|
5001828963
|
|
MOHD UMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-018-001/694
(JALALPUR)
|
3119002000NRG24260820230160275
|
26/08/2023
|
MAHABUB ALAM
|
3119002WL006322
|
MAHABUB ALAM
|
00468
|
UBIN0575046
|
230
|
230
|
Processed
|
31/08/2023
|
|
5001828964
|
|
MAHABUB ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|