|
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-19-002-010-001/447
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045742
|
11/06/2023
|
kirandei
|
3119002WL001995
|
kirandei
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567782603
|
|
kirandei
|
()
|
|
2
|
CHHATA
|
UP-19-002-010-001/502
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045743
|
11/06/2023
|
Niranjan
|
3119002WL001995
|
Niranjan
|
00048
|
BKID0006854
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567782606
|
|
Niranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-010-001/369
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045757
|
11/06/2023
|
malti
|
3119002WL001996
|
malti
|
00078
|
CNRB0003450
|
690
|
690
|
Processed
|
15/06/2023
|
|
2567782605
|
|
malti
|
()
|
|
4
|
CHHATA
|
UP-19-002-010-001/388
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045784
|
11/06/2023
|
sadhana
|
3119002WL001997
|
sadhana
|
00078
|
CNRB0003450
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567782610
|
|
sadhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-010-001/188
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045756
|
11/06/2023
|
pista
|
3119002WL001996
|
pista
|
00176
|
IDIB000K796
|
690
|
690
|
Processed
|
15/06/2023
|
|
2567782601
|
|
pista
|
()
|
|
6
|
CHHATA
|
UP-19-002-010-001/383
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045758
|
11/06/2023
|
Shyamwati
|
3119002WL001996
|
Shyamwati
|
00176
|
IDIB000K796
|
690
|
690
|
Processed
|
15/06/2023
|
|
2567782608
|
|
Shyamwati
|
()
|
|
7
|
CHHATA
|
UP-19-002-010-001/395
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045786
|
11/06/2023
|
Roopwati
|
3119002WL001997
|
Roopwati
|
00176
|
IDIB000K796
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567782609
|
|
Roopwati
|
()
|
|
8
|
CHHATA
|
UP-19-002-010-001/542
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045744
|
11/06/2023
|
Rajwati
|
3119002WL001995
|
Rajwati
|
00176
|
IDIB000K796
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567782607
|
|
Rajwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
CHHATA
|
UP-19-002-010-001/367
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045782
|
11/06/2023
|
Guddi
|
3119002WL001997
|
Guddi
|
00468
|
UBIN0562394
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567782602
|
|
Guddi
|
()
|
|
10
|
CHHATA
|
UP-19-002-010-001/393
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24110620230045785
|
11/06/2023
|
jasoda
|
3119002WL001997
|
jasoda
|
00468
|
UBIN0562394
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2567782604
|
|
jasoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|