|
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-19-006-001-003/17
(ANWLA SULTANPUR)
|
3119006001NRG24131220230243954
|
13/12/2023
|
KESHAV
|
3119006001WL009804
|
KESHAV
|
00177
|
IOBA0000472
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916798274
|
|
KESHAV
|
()
|
|
2
|
FARAH
|
UP-19-006-001-003/174
(ANWLA SULTANPUR)
|
3119006001NRG24131220230243962
|
13/12/2023
|
poonam
|
3119006001WL009804
|
poonam
|
00177
|
IOBA0000472
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916798271
|
|
poonam
|
()
|
|
3
|
FARAH
|
UP-19-006-001-003/174
(ANWLA SULTANPUR)
|
3119006001NRG24131220230243961
|
13/12/2023
|
vinod
|
3119006001WL009804
|
vinod
|
00177
|
IOBA0000472
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916798273
|
|
vinod
|
()
|
|
4
|
FARAH
|
UP-19-006-001-003/424
(ANWLA SULTANPUR)
|
3119006001NRG24131220230243991
|
13/12/2023
|
Anchala
|
3119006001WL009804
|
Anchala
|
00177
|
IOBA0000472
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916798270
|
|
Anchala
|
()
|
|
5
|
FARAH
|
UP-19-006-001-003/428
(ANWLA SULTANPUR)
|
3119006001NRG24131220230243994
|
13/12/2023
|
Satyaprakash
|
3119006001WL009804
|
Satyaprakash
|
00177
|
IOBA0000472
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1916798272
|
|
Satyaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|