|
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
|
GHOSI
|
UP-56-003-019-001/367
(JAMALPUR MIRAZPUR)
|
3156003000NRG24220920230293580
|
23/09/2023
|
ANAREE
|
3156003WL018632
|
ANAREE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
11/11/2023
|
|
7430706953
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-007-001/126
(BHAWANPUR)
|
3156003000NRG24220920230293169
|
23/09/2023
|
SAVITA
|
3156003WL018599
|
SAVITA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706954
|
|
SAVITA
|
()
|
|
3
|
GHOSI
|
UP-56-003-035-001/427
(MAIDAPUR SAMASPUR)
|
3156003000NRG24220920230293198
|
23/09/2023
|
KANHAIYA
|
3156003WL018609
|
KANHAIYA
|
00078
|
CNRB0003418
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430706955
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|