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
|
JAGNER
|
UP-20-008-004-001/366 (BASAI JAGNER)
|
3120008000NRG23191220220343078
|
19/12/2022
|
GEETA
|
3120008WL015845
|
GEETA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054636488
|
|
GEETA
|
()
|
2
|
JAGNER
|
UP-20-008-004-002/564 (BASAI JAGNER)
|
3120008000NRG23191220220343084
|
19/12/2022
|
KUSMA
|
3120008WL015845
|
KUSMA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054636487
|
|
KUSMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-004-001/366 (BASAI JAGNER)
|
3120008000NRG23191220220343079
|
19/12/2022
|
SHASHI
|
3120008WL015845
|
SHASHI
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054636489
|
|
SHASHI
|
()
|
4
|
JAGNER
|
UP-20-008-004-008/410 (BASAI JAGNER)
|
3120008000NRG23191220220343092
|
19/12/2022
|
ISHWAR DEVI
|
3120008WL015845
|
ISHWAR DEVI
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054636490
|
|
ISHWAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|