|
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-19-002-007-001/10
(KARAHRI)
|
3119002000NRG24031020230190127
|
03/10/2023
|
kamhaiyla
|
3119002WL007628
|
kamhaiyla
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443581105
|
|
kamhaiyla
|
()
|
|
2
|
CHHATA
|
UP-19-002-007-001/114
(KARAHRI)
|
3119002000NRG24031020230190128
|
03/10/2023
|
maandei
|
3119002WL007628
|
maandei
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443581103
|
|
maandei
|
()
|
|
3
|
CHHATA
|
UP-19-002-007-001/1256
(KARAHRI)
|
3119002000NRG24031020230190061
|
03/10/2023
|
shiv dei
|
3119002WL007626
|
shiv dei
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7443581104
|
|
shiv dei
|
()
|
|
4
|
CHHATA
|
UP-19-002-007-001/144
(KARAHRI)
|
3119002000NRG24031020230190072
|
03/10/2023
|
harkesh
|
3119002WL007626
|
harkesh
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7443581108
|
|
harkesh
|
()
|
|
5
|
CHHATA
|
UP-19-002-007-001/144
(KARAHRI)
|
3119002000NRG24031020230190073
|
03/10/2023
|
kavita
|
3119002WL007626
|
kavita
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7443581107
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-007-001/1269
(KARAHRI)
|
3119002000NRG24031020230190069
|
03/10/2023
|
satvir singh
|
3119002WL007626
|
satvir singh
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7443581106
|
|
MR SATVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|