|
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-19-003-010-002/198
(JAVLI)
|
3119003000NRG24150720230110117
|
15/07/2023
|
SURAJPAL
|
3119003WL004291
|
SURAJPAL
|
00078
|
CNRB0018865
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3604072726
|
|
SURAJPAL
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-010-002/200
(JAVLI)
|
3119003000NRG24150720230110118
|
15/07/2023
|
digambar
|
3119003WL004291
|
digambar
|
00078
|
CNRB0018865
|
2300
|
2300
|
Rejected
|
20/07/2023
|
|
3604072725
|
No Such Account
|
|
|
|
3
|
CHAUMUHA
|
UP-19-003-010-002/216
(JAVLI)
|
3119003000NRG24150720230110125
|
15/07/2023
|
BHAGWAN DEVI
|
3119003WL004291
|
BHAGWAN DEVI
|
00078
|
CNRB0018865
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3604072727
|
|
BHAGWAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
CHAUMUHA
|
UP-19-003-010-002/17
(JAVLI)
|
3119003000NRG24150720230110108
|
15/07/2023
|
KRISHNA PAL SINGH
|
3119003WL004291
|
KRISHNA PAL SINGH
|
00177
|
IOBA0000443
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3604072729
|
|
KRISHNA PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-010-002/177
(JAVLI)
|
3119003000NRG24150720230110112
|
15/07/2023
|
BABU
|
3119003WL004291
|
BABU
|
00415
|
SBIN0006820
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3604072728
|
|
MR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|