|
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-19-002-009-001/654
(KHAIRA)
|
3119002000NRG24301220230260041
|
05/01/2024
|
BABU DAYAL
|
3119002WL010607
|
BABU DAYAL
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912593962
|
|
BABU DAYAL
|
()
|
|
2
|
CHHATA
|
UP-19-002-009-001/654
(KHAIRA)
|
3119002000NRG24301220230260042
|
05/01/2024
|
KAMLESH
|
3119002WL010607
|
KAMLESH
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912593960
|
|
KAMLESH
|
()
|
|
3
|
CHHATA
|
UP-19-002-009-001/657
(KHAIRA)
|
3119002000NRG24301220230260044
|
05/01/2024
|
PINKY
|
3119002WL010607
|
PINKY
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912593961
|
|
PINKY
|
()
|
|
4
|
CHHATA
|
UP-19-002-009-001/659
(KHAIRA)
|
3119002000NRG24301220230260046
|
05/01/2024
|
SAVITRI
|
3119002WL010607
|
SAVITRI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912593958
|
|
SAVITRI
|
()
|
|
5
|
CHHATA
|
UP-19-002-009-001/665
(KHAIRA)
|
3119002000NRG24301220230260048
|
05/01/2024
|
LAL CHAND
|
3119002WL010607
|
LAL CHAND
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912593959
|
|
LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|