|
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-11-004-010-001/205
(WAJID PUR)
|
3111004000NRG24161020230235970
|
21/10/2023
|
SRSWATI
|
3111004WL014453
|
SRSWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973922441
|
|
SRSWATI
|
()
|
|
2
|
CHAMRAON
|
UP-11-004-010-001/236
(WAJID PUR)
|
3111004000NRG24161020230235975
|
21/10/2023
|
RASHID AHAMAD
|
3111004WL014453
|
RASHID AHAMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973922444
|
|
RASHID AHAMAD
|
()
|
|
3
|
CHAMRAON
|
UP-11-004-010-001/261
(WAJID PUR)
|
3111004000NRG24161020230235976
|
21/10/2023
|
KAMLA
|
3111004WL014453
|
KAMLA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973922442
|
|
KAMLA
|
()
|
|
4
|
CHAMRAON
|
UP-11-004-010-001/265
(WAJID PUR)
|
3111004000NRG24161020230235978
|
21/10/2023
|
PYARELAL Urf NANNE
|
3111004WL014453
|
PYARELAL Urf NANNE
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973922445
|
|
PYARELAL Urf NANNE
|
()
|
|
5
|
CHAMRAON
|
UP-11-004-010-001/66
(WAJID PUR)
|
3111004000NRG24161020230235983
|
21/10/2023
|
MUMTIYAZ
|
3111004WL014453
|
MUMTIYAZ
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973922443
|
|
MUMTIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|