|
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-19-002-010-001/572
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24081120230219884
|
08/11/2023
|
Durgesh Kumar
|
3119002WL008702
|
Durgesh Kumar
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667578934
|
|
DURGESH KUMAR SINGH S/O POORAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-010-001/389
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24081120230219880
|
08/11/2023
|
Balveer singh
|
3119002WL008702
|
Balveer singh
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667578937
|
|
BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHATA
|
UP-19-002-010-001/390
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24081120230219881
|
08/11/2023
|
ramcharan
|
3119002WL008702
|
ramcharan
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667578936
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHATA
|
UP-19-002-010-001/402
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24081120230219882
|
08/11/2023
|
Pooran
|
3119002WL008702
|
Pooran
|
00176
|
IDIB000K796
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667578935
|
|
PURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-010-001/568
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24081120230219883
|
08/11/2023
|
Ishwar Singh
|
3119002WL008702
|
Ishwar Singh
|
00468
|
UBIN0562394
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667578938
|
|
ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|