|
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-19-006-033-001/897
(BHADAYA)
|
3119006033NRG24050920230171103
|
06/09/2023
|
MAHA DEVI
|
3119006033WL006791
|
MAHA DEVI
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7413918541
|
|
MAHA DEVI
|
()
|
|
2
|
FARAH
|
UP-19-006-033-001/928
(BHADAYA)
|
3119006033NRG24050920230171107
|
06/09/2023
|
birendra
|
3119006033WL006791
|
birendra
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413918542
|
|
birendra
|
()
|
|
3
|
FARAH
|
UP-19-006-033-001/962
(BHADAYA)
|
3119006033NRG24050920230171114
|
06/09/2023
|
CHANDRAVEER
|
3119006033WL006791
|
CHANDRAVEER
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413918540
|
|
CHANDRAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-033-001/281
(BHADAYA)
|
3119006033NRG24050920230171100
|
06/09/2023
|
pinka devi
|
3119006033WL006791
|
pinka devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413918539
|
|
pinka devi
|
()
|
|
5
|
FARAH
|
UP-19-006-033-001/910
(BHADAYA)
|
3119006033NRG24050920230171104
|
06/09/2023
|
RADHA DEVI
|
3119006033WL006791
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7413918538
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|