|
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
|
KHATAULI
|
UP-14-014-028-001/151
(Johra)
|
3114014000NRG24020620230015346
|
02/06/2023
|
VINIT KUMAR
|
3114014WL002181
|
VINIT KUMAR
|
00078
|
CNRB0002602
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311720883
|
|
VINIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-072-001/200
(Bashayach)
|
3114014000NRG24020620230015377
|
02/06/2023
|
JAIVEER
|
3114014WL002184
|
JAIVEER
|
00078
|
CNRB0004840
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311720884
|
|
JAIVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-028-001/231
(Johra)
|
3114014000NRG24020620230015351
|
02/06/2023
|
ROHIT KUMAR
|
3114014WL002181
|
ROHIT KUMAR
|
00354
|
PUNB0483200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311720886
|
|
ROHIT KUMAR
|
()
|
|
4
|
KHATAULI
|
UP-14-014-028-001/232
(Johra)
|
3114014000NRG24020620230015352
|
02/06/2023
|
PRASHANT KUMAR
|
3114014WL002181
|
PRASHANT KUMAR
|
00354
|
PUNB0483200
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311720885
|
|
PRASHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-072-001/14
(Bashayach)
|
3114014000NRG24020620230015376
|
02/06/2023
|
VED SINGH
|
3114014WL002184
|
VED SINGH
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311720887
|
|
VED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|