|
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
|
FARAH
|
UP-19-006-033-001/124
(BHADAYA)
|
3119006033NRG24271020230208964
|
27/10/2023
|
GOVIND SINGH
|
3119006033WL008332
|
GOVIND SINGH
|
00078
|
CNRB0018523
|
460
|
460
|
Processed
|
24/11/2023
|
|
7962581691
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-033-001/236
(BHADAYA)
|
3119006033NRG24271020230208983
|
27/10/2023
|
KAILASH CHAND
|
3119006033WL008332
|
KAILASH CHAND
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
24/11/2023
|
|
7962581694
|
|
KAILASH CHAND
|
()
|
|
3
|
FARAH
|
UP-19-006-033-001/907
(BHADAYA)
|
3119006033NRG24271020230209003
|
27/10/2023
|
AJEET
|
3119006033WL008332
|
AJEET
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
24/11/2023
|
|
7962581692
|
|
AJEET
|
()
|
|
4
|
FARAH
|
UP-19-006-033-001/928
(BHADAYA)
|
3119006033NRG24271020230209011
|
27/10/2023
|
birendra
|
3119006033WL008332
|
birendra
|
00078
|
CNRB0018542
|
460
|
460
|
Processed
|
24/11/2023
|
|
7962581693
|
|
birendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|