|
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
|
RATANPURA
|
UP-56-007-027-001/106-A
(JAMALPUR (BULAND))
|
3156007000NRG24121220230363856
|
12/12/2023
|
SONA DEVI
|
3156007WL027019
|
SONA DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920461006
|
|
SONA DEVI
|
()
|
|
2
|
RATANPURA
|
UP-56-007-027-001/271
(JAMALPUR (BULAND))
|
3156007000NRG24121220230363874
|
12/12/2023
|
USHA
|
3156007WL027019
|
USHA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920461008
|
|
USHA
|
()
|
|
3
|
RATANPURA
|
UP-56-007-027-001/50
(JAMALPUR (BULAND))
|
3156007000NRG24121220230363890
|
12/12/2023
|
VIJAI BAHADUR
|
3156007WL027019
|
VIJAI BAHADUR
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1920461007
|
|
VIJAI BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|