|
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
|
CHHATA
|
UP-19-002-026-002/524
(PEERPUR BANGAR)
|
3119002000NRG24241120230231444
|
24/11/2023
|
ARVIND KUMAR
|
3119002WL009216
|
ARVIND KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674428336
|
|
ARVIND KUMAR
|
()
|
|
2
|
CHHATA
|
UP-19-002-026-002/525
(PEERPUR BANGAR)
|
3119002000NRG24241120230231445
|
24/11/2023
|
NEERAJ KUMAR
|
3119002WL009216
|
NEERAJ KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674428337
|
|
NEERAJ KUMAR
|
()
|
|
3
|
CHHATA
|
UP-19-002-026-002/536
(PEERPUR BANGAR)
|
3119002000NRG24241120230231447
|
24/11/2023
|
SHASHI PRABHA
|
3119002WL009216
|
SHASHI PRABHA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674428333
|
|
SHASHI PRABHA
|
()
|
|
4
|
CHHATA
|
UP-19-002-026-002/537
(PEERPUR BANGAR)
|
3119002000NRG24241120230231448
|
24/11/2023
|
VIMLESH
|
3119002WL009216
|
VIMLESH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674428338
|
|
VIMLESH
|
()
|
|
5
|
CHHATA
|
UP-19-002-026-002/539
(PEERPUR BANGAR)
|
3119002000NRG24241120230231449
|
24/11/2023
|
uma shankar
|
3119002WL009216
|
uma shankar
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674428335
|
|
uma shankar
|
()
|
|
6
|
CHHATA
|
UP-19-002-026-002/549
(PEERPUR BANGAR)
|
3119002000NRG24241120230231454
|
24/11/2023
|
HANSO
|
3119002WL009216
|
HANSO
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674428334
|
|
HANSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|