|
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
|
CHAMRAON
|
UP-11-004-008-001/532
(KOYLA)
|
3111004000NRG24080920230205286
|
08/09/2023
|
RADHEY SHYAM
|
3111004WL012467
|
RADHEY SHYAM
|
00354
|
PUNB0144820
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424712497
|
|
RADHEY SHYAM
|
()
|
|
2
|
CHAMRAON
|
UP-11-004-008-001/537
(KOYLA)
|
3111004000NRG24080920230205281
|
08/09/2023
|
RAM AUTAR
|
3111004WL012466
|
RAM AUTAR
|
00354
|
PUNB0144820
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424712498
|
|
RAM AUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-008-001/196
(KOYLA)
|
3111004000NRG24080920230205283
|
08/09/2023
|
GYAN SINGH
|
3111004WL012467
|
GYAN SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424712500
|
|
GYAN SINGH
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-008-001/50
(KOYLA)
|
3111004000NRG24080920230205284
|
08/09/2023
|
pappu
|
3111004WL012467
|
pappu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424712499
|
|
pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|