|
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
|
SUAR
|
UP-11-001-038-001/759
(SHAHPURA)
|
3111001038NRG24291120230307252
|
30/11/2023
|
SAJID
|
3111001038WL017890
|
SAJID
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909451482
|
|
SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-038-001/699
(SHAHPURA)
|
3111001038NRG24291120230307245
|
30/11/2023
|
MUKESH KUMAR
|
3111001038WL017890
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909451480
|
|
MUKESH KUMAR
|
()
|
|
3
|
SUAR
|
UP-11-001-044-003/472
(DHANPURU SAHADRA)
|
3111001000NRG24301120230307480
|
30/11/2023
|
FARDEEN
|
3111001WL017906
|
FARDEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909451483
|
|
FARDEEN
|
()
|
|
4
|
SUAR
|
UP-11-001-044-003/477
(DHANPURU SAHADRA)
|
3111001000NRG24301120230307483
|
30/11/2023
|
NADIM
|
3111001WL017906
|
NADIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909451484
|
|
NADIM
|
()
|
|
5
|
SUAR
|
UP-11-001-044-003/495
(DHANPURU SAHADRA)
|
3111001000NRG24301120230307491
|
30/11/2023
|
FATMA
|
3111001WL017906
|
FATMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909451481
|
|
FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|