|
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
|
CHAUMUHA
|
UP-19-003-002-001/665
(AGARYALA)
|
3119003000NRG24190920230181582
|
19/09/2023
|
MADHU
|
3119003WL007294
|
MADHU
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457974109
|
|
MADHU
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-002-001/672
(AGARYALA)
|
3119003000NRG24190920230181583
|
19/09/2023
|
KRISHNA
|
3119003WL007294
|
KRISHNA
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457974111
|
|
KRISHNA
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-002-001/701
(AGARYALA)
|
3119003000NRG24190920230181590
|
19/09/2023
|
RAKESH SINGH
|
3119003WL007294
|
RAKESH SINGH
|
00078
|
CNRB0018865
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457974110
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-002-001/697
(AGARYALA)
|
3119003000NRG24190920230181588
|
19/09/2023
|
MAMTA
|
3119003WL007294
|
MAMTA
|
00415
|
SBIN0006820
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457974113
|
|
MRS MAMTA MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-002-001/726
(AGARYALA)
|
3119003000NRG24190920230181593
|
19/09/2023
|
MOHAN
|
3119003WL007294
|
MOHAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457974112
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|