|
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
|
CHHATA
|
UP-19-002-026-003/557
(PEERPUR BANGAR)
|
3119002000NRG24250720230124821
|
25/07/2023
|
SORAN SINGH
|
3119002WL004878
|
SORAN SINGH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025242
|
|
SORAN SINGH
|
()
|
|
2
|
CHHATA
|
UP-19-002-026-003/576
(PEERPUR BANGAR)
|
3119002000NRG24250720230124826
|
25/07/2023
|
MAHILAL
|
3119002WL004878
|
MAHILAL
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978025245
|
|
MAHILAL
|
()
|
|
3
|
CHHATA
|
UP-19-002-026-003/577
(PEERPUR BANGAR)
|
3119002000NRG24250720230124827
|
25/07/2023
|
SACHIN
|
3119002WL004878
|
SACHIN
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025246
|
|
SACHIN
|
()
|
|
4
|
CHHATA
|
UP-19-002-026-003/578
(PEERPUR BANGAR)
|
3119002000NRG24250720230124828
|
25/07/2023
|
MURTI
|
3119002WL004878
|
MURTI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025252
|
|
MURTI
|
()
|
|
5
|
CHHATA
|
UP-19-002-026-003/582
(PEERPUR BANGAR)
|
3119002000NRG24250720230124830
|
25/07/2023
|
SUNITA
|
3119002WL004878
|
SUNITA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025251
|
|
SUNITA
|
()
|
|
6
|
CHHATA
|
UP-19-002-026-003/643
(PEERPUR BANGAR)
|
3119002000NRG24250720230124839
|
25/07/2023
|
KIRAN SHARMA
|
3119002WL004878
|
KIRAN SHARMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025249
|
|
KIRAN SHARMA
|
()
|
|
7
|
CHHATA
|
UP-19-002-026-003/647
(PEERPUR BANGAR)
|
3119002000NRG24250720230124841
|
25/07/2023
|
SEEMA
|
3119002WL004878
|
SEEMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025250
|
|
SEEMA
|
()
|
|
8
|
CHHATA
|
UP-19-002-026-003/718
(PEERPUR BANGAR)
|
3119002000NRG24250720230124848
|
25/07/2023
|
RUKMANI
|
3119002WL004878
|
RUKMANI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025243
|
|
RUKMANI
|
()
|
|
9
|
CHHATA
|
UP-19-002-026-003/720
(PEERPUR BANGAR)
|
3119002000NRG24250720230124850
|
25/07/2023
|
ROHTASH
|
3119002WL004878
|
ROHTASH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025247
|
|
ROHTASH
|
()
|
|
10
|
CHHATA
|
UP-19-002-026-003/727
(PEERPUR BANGAR)
|
3119002000NRG24250720230124857
|
25/07/2023
|
BABU LAL
|
3119002WL004878
|
BABU LAL
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025244
|
|
BABU LAL
|
()
|
|
11
|
CHHATA
|
UP-19-002-026-003/741
(PEERPUR BANGAR)
|
3119002000NRG24250720230124871
|
25/07/2023
|
VISHNU
|
3119002WL004878
|
VISHNU
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025248
|
|
VISHNU
|
()
|
|
12
|
CHHATA
|
UP-19-002-026-003/749
(PEERPUR BANGAR)
|
3119002000NRG24250720230124873
|
25/07/2023
|
DGAMBER
|
3119002WL004878
|
DGAMBER
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4978025241
|
|
DGAMBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|