|
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-19-002-046-003/738
(SHAHPUR BANGAR)
|
3119002000NRG24011220230236306
|
01/12/2023
|
SANJAY
|
3119002WL009431
|
SANJAY
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915034678
|
|
SANJAY
|
()
|
|
2
|
CHHATA
|
UP-19-002-046-003/740
(SHAHPUR BANGAR)
|
3119002000NRG24011220230236308
|
01/12/2023
|
bhagwan
|
3119002WL009431
|
bhagwan
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915034676
|
|
bhagwan
|
()
|
|
3
|
CHHATA
|
UP-19-002-046-003/740
(SHAHPUR BANGAR)
|
3119002000NRG24011220230236309
|
01/12/2023
|
dulichand
|
3119002WL009431
|
dulichand
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915034675
|
|
dulichand
|
()
|
|
4
|
CHHATA
|
UP-19-002-046-003/747
(SHAHPUR BANGAR)
|
3119002000NRG24011220230236312
|
01/12/2023
|
chandrvati
|
3119002WL009431
|
chandrvati
|
00078
|
CNRB0018668
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1915034674
|
No Such Account
|
|
|
|
5
|
CHHATA
|
UP-19-002-046-003/786
(SHAHPUR BANGAR)
|
3119002000NRG24011220230236318
|
01/12/2023
|
RAJESH
|
3119002WL009431
|
RAJESH
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915034679
|
|
RAJESH
|
()
|
|
6
|
CHHATA
|
UP-19-002-046-003/790
(SHAHPUR BANGAR)
|
3119002000NRG24011220230236319
|
01/12/2023
|
SHYAMVEER
|
3119002WL009431
|
SHYAMVEER
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915034677
|
|
SHYAMVEER
|
()
|
|
7
|
CHHATA
|
UP-19-002-046-003/814
(SHAHPUR BANGAR)
|
3119002000NRG24011220230236324
|
01/12/2023
|
ramjani
|
3119002WL009431
|
ramjani
|
00078
|
CNRB0018668
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915034680
|
|
ramjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-014-001/10
(GOHARI)
|
3119002000NRG24011220230236236
|
01/12/2023
|
TARUN
|
3119002WL009427
|
TARUN
|
00078
|
CNRB0018852
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915034681
|
|
TARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|