|
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
|
SHAHABAD
|
UP-11-005-077-001/281
(JANAKPUR)
|
3111005000NRG24110720230140976
|
29/07/2023
|
parwati
|
3111005WL007988
|
parwati
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4137265991
|
|
parwati
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-077-002/488
(JANAKPUR)
|
3111005000NRG24110720230140989
|
29/07/2023
|
Rajbabu
|
3111005WL007988
|
Rajbabu
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4137265992
|
|
Rajbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-077-001/129
(JANAKPUR)
|
3111005000NRG24110720230140972
|
29/07/2023
|
mithlesh
|
3111005WL007988
|
mithlesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4137265994
|
|
mithlesh
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-077-001/255
(JANAKPUR)
|
3111005000NRG24110720230140975
|
29/07/2023
|
ghan shyam
|
3111005WL007988
|
ghan shyam
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
03/08/2023
|
|
4137265995
|
|
ghan shyam
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-077-001/295
(JANAKPUR)
|
3111005000NRG24110720230140977
|
29/07/2023
|
vipin kumar
|
3111005WL007988
|
vipin kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4137265993
|
|
vipin kumar
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-077-001/492
(JANAKPUR)
|
3111005000NRG24110720230140983
|
29/07/2023
|
SATYA VEER
|
3111005WL007988
|
SATYA VEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4137265996
|
|
SATYA VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|