|
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
|
SHAHABAD
|
UP-11-005-029-001/41
(MADHUKAR)
|
3111005000NRG24240820230193713
|
25/08/2023
|
LABBU
|
3111005WL011604
|
LABBU
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7067552414
|
|
LABBU
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-029-001/765
(MADHUKAR)
|
3111005000NRG24240820230193722
|
25/08/2023
|
Jay Singh
|
3111005WL011604
|
Jay Singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7067552413
|
|
Jay Singh
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-029-001/766
(MADHUKAR)
|
3111005000NRG24240820230193723
|
25/08/2023
|
SHYAM LAL
|
3111005WL011604
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7067552412
|
|
SHYAM LAL
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-029-001/767
(MADHUKAR)
|
3111005000NRG24240820230193724
|
25/08/2023
|
SATYAVEER SINGH
|
3111005WL011604
|
SATYAVEER SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7067552411
|
|
SATYAVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|