|
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-19-002-016-001/499
(CHOWKI BANGAR)
|
3119002000NRG24071120230219158
|
07/11/2023
|
Irfan
|
3119002WL008684
|
Irfan
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456938
|
|
Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-016-001/491
(CHOWKI BANGAR)
|
3119002000NRG24071120230219150
|
07/11/2023
|
Ruddar
|
3119002WL008684
|
Ruddar
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456942
|
|
Ruddar
|
()
|
|
3
|
CHHATA
|
UP-19-002-016-001/492
(CHOWKI BANGAR)
|
3119002000NRG24071120230219151
|
07/11/2023
|
Saniya
|
3119002WL008684
|
Saniya
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456941
|
|
Saniya
|
()
|
|
4
|
CHHATA
|
UP-19-002-016-001/493
(CHOWKI BANGAR)
|
3119002000NRG24071120230219152
|
07/11/2023
|
Abbas
|
3119002WL008684
|
Abbas
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456939
|
|
Abbas
|
()
|
|
5
|
CHHATA
|
UP-19-002-016-001/494
(CHOWKI BANGAR)
|
3119002000NRG24071120230219153
|
07/11/2023
|
Hamid
|
3119002WL008684
|
Hamid
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456943
|
|
Hamid
|
()
|
|
6
|
CHHATA
|
UP-19-002-016-001/495
(CHOWKI BANGAR)
|
3119002000NRG24071120230219154
|
07/11/2023
|
Hina
|
3119002WL008684
|
Hina
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456945
|
|
Hina
|
()
|
|
7
|
CHHATA
|
UP-19-002-016-001/496
(CHOWKI BANGAR)
|
3119002000NRG24071120230219155
|
07/11/2023
|
Arbaj
|
3119002WL008684
|
Arbaj
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456944
|
|
Arbaj
|
()
|
|
8
|
CHHATA
|
UP-19-002-016-001/497
(CHOWKI BANGAR)
|
3119002000NRG24071120230219156
|
07/11/2023
|
Sahid
|
3119002WL008684
|
Sahid
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456946
|
|
Sahid
|
()
|
|
9
|
CHHATA
|
UP-19-002-016-001/498
(CHOWKI BANGAR)
|
3119002000NRG24071120230219157
|
07/11/2023
|
Sabarun
|
3119002WL008684
|
Sabarun
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667456940
|
|
Sabarun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|