|
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-19-006-034-001/898
(BHADERUA)
|
3119006000NRG24240620230074090
|
24/06/2023
|
ISHITA SINSINWAR
|
3119006WL003033
|
ISHITA SINSINWAR
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502256423
|
|
ISHITA SINSINWAR
|
()
|
|
2
|
FARAH
|
UP-19-006-034-002/137
(BHADERUA)
|
3119006000NRG24240620230074096
|
24/06/2023
|
RAM LAL
|
3119006WL003033
|
RAM LAL
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502256420
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-034-002/175
(BHADERUA)
|
3119006000NRG24240620230074099
|
24/06/2023
|
MAHESH
|
3119006WL003033
|
MAHESH
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502256422
|
|
MR MAHESH MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-034-001/174
(BHADERUA)
|
3119006000NRG24240620230074076
|
24/06/2023
|
SURESH
|
3119006WL003033
|
SURESH
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502256421
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|