|
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-19-006-043-001/404
(ROSU)
|
3119006043NRG24010120240260173
|
02/01/2024
|
DURGESH KUMAR
|
3119006043WL010612
|
DURGESH KUMAR
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905793014
|
|
DURGESH SO CHARAN SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-043-001/7
(ROSU)
|
3119006043NRG24010120240260174
|
02/01/2024
|
Rajesh
|
3119006043WL010612
|
Rajesh
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905793015
|
|
RAJESH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-043-002/342
(ROSU)
|
3119006043NRG24010120240260175
|
02/01/2024
|
PAVAN
|
3119006043WL010612
|
PAVAN
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905793013
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FARAH
|
UP-19-006-043-002/342
(ROSU)
|
3119006043NRG24010120240260176
|
02/01/2024
|
PILUAA
|
3119006043WL010612
|
PILUAA
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1905793012
|
|
MRS PINGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|