|
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
|
MILAK
|
UP-11-006-051-001/353
(AKONDA)
|
3111006051NRG24151020230234440
|
12/12/2023
|
GUDIYA BEE
|
3111006051WL014360
|
GUDIYA BEE
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918890872
|
|
GUDIYA BEE
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-051-001/39
(AKONDA)
|
3111006051NRG24151020230234441
|
12/12/2023
|
MOHD RAFI
|
3111006051WL014360
|
MOHD RAFI
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918890870
|
|
MOHAMMAD RAFI S O NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-051-001/341
(AKONDA)
|
3111006051NRG24151020230234439
|
12/12/2023
|
ISLAM NABI
|
3111006051WL014360
|
ISLAM NABI
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918890871
|
|
ISLAM NAVI S/O NIYAMAT JAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|