|
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
|
CHHAPRAULI
|
UP-65-015-011-001/65751
(KHWAZA NANGLA)
|
3165015000NRG23160820220001838
|
16/08/2022
|
Ankuj
|
3165015WL000438
|
Ankuj
|
00078
|
CNRB0018796
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230320634
|
|
Ankuj
|
()
|
|
2
|
CHHAPRAULI
|
UP-65-015-011-001/65752
(KHWAZA NANGLA)
|
3165015000NRG23160820220001839
|
16/08/2022
|
Jagroshan
|
3165015WL000438
|
Jagroshan
|
00078
|
CNRB0018796
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230320633
|
|
Jagroshan
|
()
|
|
3
|
CHHAPRAULI
|
UP-65-015-011-001/65754
(KHWAZA NANGLA)
|
3165015000NRG23160820220001840
|
16/08/2022
|
NIsha
|
3165015WL000438
|
NIsha
|
00078
|
CNRB0018796
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230320636
|
|
NIsha
|
()
|
|
4
|
CHHAPRAULI
|
UP-65-015-011-001/65755
(KHWAZA NANGLA)
|
3165015000NRG23160820220001841
|
16/08/2022
|
Israna
|
3165015WL000438
|
Israna
|
00078
|
CNRB0018796
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230320635
|
|
Israna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|