|
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
|
SHAHABAD
|
UP-11-005-010-002/103
(DHANORA)
|
3111005000NRG23050220230352182
|
26/04/2023
|
Jaypal
|
3111005WL0020944
|
Jaypal
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1535771471
|
|
Jaypal
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-010-002/112
(DHANORA)
|
3111005000NRG23050220230352183
|
26/04/2023
|
Bharti Devi
|
3111005WL0020944
|
Bharti Devi
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
13/05/2023
|
|
1535771472
|
|
Bharti Devi
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-010-002/143
(DHANORA)
|
3111005000NRG23050220230352184
|
26/04/2023
|
Chandrapal Singh
|
3111005WL0020944
|
Chandrapal Singh
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
13/05/2023
|
|
1535771470
|
|
Chandrapal Singh
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-010-002/180
(DHANORA)
|
3111005000NRG23050220230352185
|
26/04/2023
|
Veer Singh
|
3111005WL0020944
|
Veer Singh
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
13/05/2023
|
|
1535771469
|
|
Veer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|