|
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
|
CHAUMUHA
|
UP-19-003-019-001/237
(PASOLI)
|
3119003000NRG24190820230153890
|
19/08/2023
|
JAWAHAR.
|
3119003WL006072
|
JAWAHAR.
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995791769
|
|
JAWAHAR.
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-019-001/276
(PASOLI)
|
3119003000NRG24190820230153892
|
19/08/2023
|
KANHIYA
|
3119003WL006072
|
KANHIYA
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995791770
|
|
KANHIYA
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-019-001/407
(PASOLI)
|
3119003000NRG24190820230153898
|
19/08/2023
|
AJEET
|
3119003WL006072
|
AJEET
|
00078
|
CNRB0018532
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995791774
|
|
AJEET
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-019-001/82
(PASOLI)
|
3119003000NRG24190820230153902
|
19/08/2023
|
jasuda
|
3119003WL006072
|
jasuda
|
00078
|
CNRB0018532
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4995791771
|
|
jasuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
CHAUMUHA
|
UP-19-003-019-001/144
(PASOLI)
|
3119003000NRG24190820230153888
|
19/08/2023
|
GAURA
|
3119003WL006072
|
GAURA
|
00415
|
SBIN0015266
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995791773
|
|
MRS GAURA DEVI
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-019-001/410
(PASOLI)
|
3119003000NRG24190820230153899
|
19/08/2023
|
bharat singh
|
3119003WL006072
|
bharat singh
|
00415
|
SBIN0015266
|
2530
|
2530
|
Rejected
|
31/08/2023
|
|
4995791772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|