|
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-19-002-005-001/690
(AINCH)
|
3119002000NRG24300320240294678
|
30/03/2024
|
Rachna
|
3119002WL013643
|
Rachna
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112342431
|
|
RACHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-005-001/741
(AINCH)
|
3119002000NRG24300320240294680
|
30/03/2024
|
Ravi
|
3119002WL013643
|
Ravi
|
00078
|
CNRB0018668
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112342429
|
|
RAVI
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-005-001/744
(AINCH)
|
3119002000NRG24300320240294681
|
30/03/2024
|
Rahul Devi
|
3119002WL013643
|
Rahul Devi
|
00078
|
CNRB0018668
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112342428
|
|
RAHUL S/O BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-005-001/738
(AINCH)
|
3119002000NRG24300320240294679
|
30/03/2024
|
Narhari
|
3119002WL013643
|
Narhari
|
00415
|
SBIN0000670
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112342432
|
|
MR NARHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-005-001/663
(AINCH)
|
3119002000NRG24300320240294677
|
30/03/2024
|
Ganga
|
3119002WL013643
|
Ganga
|
00415
|
SBIN0005891
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112342430
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|