|
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
|
GOVARDHAN
|
UP-19-004-010-001/174
(DEVSERAS)
|
3119004000NRG24260920230185753
|
26/09/2023
|
BOHTI
|
3119004WL007455
|
BOHTI
|
00045
|
BARB0GOVMAT
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435302411
|
|
BOHTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GOVARDHAN
|
UP-19-004-010-001/172
(DEVSERAS)
|
3119004000NRG24260920230185752
|
26/09/2023
|
Manisha
|
3119004WL007455
|
Manisha
|
00354
|
PUNB0037710
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435302409
|
|
Manisha
|
()
|
|
3
|
GOVARDHAN
|
UP-19-004-010-001/23
(DEVSERAS)
|
3119004000NRG24260920230185757
|
26/09/2023
|
Puspa
|
3119004WL007455
|
Puspa
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435302410
|
|
Puspa
|
()
|
|
4
|
GOVARDHAN
|
UP-19-004-010-001/44
(DEVSERAS)
|
3119004000NRG24260920230185772
|
26/09/2023
|
CHANDARI
|
3119004WL007455
|
CHANDARI
|
00354
|
PUNB0037710
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7435302408
|
|
CHANDARI
|
()
|
|
5
|
GOVARDHAN
|
UP-19-004-010-001/469
(DEVSERAS)
|
3119004000NRG24260920230185773
|
26/09/2023
|
MAMTA
|
3119004WL007455
|
MAMTA
|
00354
|
PUNB0037710
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435302407
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-010-001/553
(DEVSERAS)
|
3119004000NRG24260920230185778
|
26/09/2023
|
Madhu
|
3119004WL007455
|
Madhu
|
00462
|
UCBA0002460
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7435302412
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|