|
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
|
CHAMRAON
|
UP-11-004-009-002/148
(NAVADA)
|
3111004000NRG24291120230307237
|
29/11/2023
|
SHAHNAWAZ
|
3111004WL017889
|
SHAHNAWAZ
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915037641
|
|
SHAHNAWAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-031-001/386
(NAYA GOAN)
|
3111004000NRG24291120230307165
|
29/11/2023
|
KULDEEP SINGH
|
3111004WL017885
|
KULDEEP SINGH
|
00468
|
UBIN0912832
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915037638
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-009-002/153
(NAVADA)
|
3111004000NRG24291120230307238
|
29/11/2023
|
NAZIM
|
3111004WL017889
|
NAZIM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915037639
|
|
NAZIM
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-031-001/387
(NAYA GOAN)
|
3111004000NRG24291120230307166
|
29/11/2023
|
LELADHAR
|
3111004WL017885
|
LELADHAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915037640
|
|
LELADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|