|
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
|
GHOSI
|
UP-56-003-059-001/90
(TARAI DEEH)
|
3156003000NRG24141120230322940
|
14/11/2023
|
TRIBHUWAN
|
3156003WL023701
|
TRIBHUWAN
|
00045
|
BARB0GHOSHI
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671699752
|
|
TRIBHUWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-035-001/427
(MAIDAPUR SAMASPUR)
|
3156003000NRG24141120230322996
|
14/11/2023
|
KANHAIYA
|
3156003WL023715
|
KANHAIYA
|
00078
|
CNRB0003418
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671699754
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GHOSI
|
UP-56-003-057-001/265
(SOMARI DEEH)
|
3156003000NRG24141120230323007
|
14/11/2023
|
BECHANI
|
3156003WL023718
|
BECHANI
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699753
|
|
BECHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|