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
|
SHAHABAD
|
UP-11-005-024-001/178 (HIMMATPUR)
|
3111005024NRG24070620230059362
|
07/06/2023
|
Asharam
|
3111005024WL004167
|
Asharam
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493536365
|
|
Asharam
|
()
|
2
|
SHAHABAD
|
UP-11-005-024-001/579 (HIMMATPUR)
|
3111005024NRG24070620230059372
|
07/06/2023
|
reena
|
3111005024WL004167
|
reena
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493536366
|
|
reena
|
()
|
3
|
SHAHABAD
|
UP-11-005-024-001/72 (HIMMATPUR)
|
3111005024NRG24070620230059381
|
07/06/2023
|
LalaRam
|
3111005024WL004167
|
LalaRam
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493536364
|
|
LalaRam
|
()
|
4
|
SHAHABAD
|
UP-11-005-024-001/85 (HIMMATPUR)
|
3111005024NRG24070620230059382
|
07/06/2023
|
Brajlal
|
3111005024WL004167
|
Brajlal
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493536363
|
|
Brajlal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|