|
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-11-004-038-001/260
(MISHRINAGAR JANOBI)
|
3111004000NRG24160520230023197
|
16/05/2023
|
MEVARAM
|
3111004WL002137
|
MEVARAM
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818852293
|
|
MEVARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-038-001/311
(MISHRINAGAR JANOBI)
|
3111004000NRG24160520230024118
|
16/05/2023
|
SATYEPAL
|
3111004WL002177
|
SATYEPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1818852295
|
|
SATYEPAL
|
()
|
|
3
|
CHAMRAON
|
UP-11-004-038-001/352
(MISHRINAGAR JANOBI)
|
3111004000NRG24160520230024122
|
16/05/2023
|
Rajpal
|
3111004WL002177
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1818852294
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|