|
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-19-003-018-001/100
(PARKHAM GUJAR)
|
3119003000NRG24010820230133599
|
01/08/2023
|
motini
|
3119003WL005318
|
motini
|
00078
|
CNRB0018532
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4971611632
|
|
motini
|
()
|
|
2
|
CHAUMUHA
|
UP-19-003-018-001/129
(PARKHAM GUJAR)
|
3119003000NRG24010820230133602
|
01/08/2023
|
brajmohan
|
3119003WL005318
|
brajmohan
|
00078
|
CNRB0018532
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4971611633
|
|
brajmohan
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-018-001/147
(PARKHAM GUJAR)
|
3119003000NRG24010820230133605
|
01/08/2023
|
murarilal
|
3119003WL005318
|
murarilal
|
00078
|
CNRB0018532
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4971611631
|
|
murarilal
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-018-001/239
(PARKHAM GUJAR)
|
3119003000NRG24010820230133615
|
01/08/2023
|
suman
|
3119003WL005318
|
suman
|
00078
|
CNRB0018532
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4971611634
|
|
suman
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-018-001/486
(PARKHAM GUJAR)
|
3119003000NRG24010820230133630
|
01/08/2023
|
SATVEER
|
3119003WL005318
|
SATVEER
|
00078
|
CNRB0018532
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4971611635
|
|
SATVEER
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-018-001/76
(PARKHAM GUJAR)
|
3119003000NRG24010820230133647
|
01/08/2023
|
BHAGWAN SINGH
|
3119003WL005318
|
BHAGWAN SINGH
|
00078
|
CNRB0018532
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4971611636
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|