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
|
RATANPURA
|
UP-56-007-015-005/220 (GADAVA)
|
3156007000NRG24200720230242901
|
20/07/2023
|
LALBAHADUR
|
3156007WL012629
|
LALBAHADUR
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952287206
|
|
LALBAHADUR
|
()
|
2
|
RATANPURA
|
UP-56-007-015-005/229 (GADAVA)
|
3156007000NRG24200720230242902
|
20/07/2023
|
JAWAHIR CHAUHAN
|
3156007WL012629
|
JAWAHIR CHAUHAN
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952287208
|
|
JAWAHIR CHAUHAN
|
()
|
3
|
RATANPURA
|
UP-56-007-015-005/69-A (GADAVA)
|
3156007000NRG24200720230242905
|
20/07/2023
|
JANGBAHADUR
|
3156007WL012629
|
JANGBAHADUR
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952287209
|
|
JANGBAHADUR
|
()
|
4
|
RATANPURA
|
UP-56-007-015-005/90 (GADAVA)
|
3156007000NRG24200720230242913
|
20/07/2023
|
RAMRATIYA
|
3156007WL012630
|
RAMRATIYA
|
00089
|
CBIN0282937
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952287207
|
|
RAMRATIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|