|
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
|
CHAUMUHA
|
UP-19-003-036-004/207
(SEHI BANGAR)
|
3119003000NRG24240720230122013
|
24/07/2023
|
saviti
|
3119003WL004747
|
saviti
|
00354
|
PUNB0047410
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4008813538
|
|
saviti
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-036-004/351
(SEHI BANGAR)
|
3119003000NRG24240720230122021
|
24/07/2023
|
VIJENDRA
|
3119003WL004747
|
VIJENDRA
|
00354
|
PUNB0047410
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4008813539
|
|
VIJENDRA
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-036-004/409
(SEHI BANGAR)
|
3119003000NRG24240720230122025
|
24/07/2023
|
omwati
|
3119003WL004747
|
omwati
|
00354
|
PUNB0047410
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4008813541
|
|
omwati
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-036-004/451
(SEHI BANGAR)
|
3119003000NRG24240720230122031
|
24/07/2023
|
RAM GOPAL
|
3119003WL004747
|
RAM GOPAL
|
00354
|
PUNB0047410
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
4008813540
|
|
RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-036-004/427
(SEHI BANGAR)
|
3119003000NRG24240720230122030
|
24/07/2023
|
KALI CHARAN..
|
3119003WL004747
|
KALI CHARAN..
|
00354
|
PUNB0147710
|
2990
|
2990
|
Rejected
|
29/07/2023
|
|
4008813542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|