|
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
|
RAYA
|
UP-19-009-054-001/166
(SHAHAPUR GOSNA)
|
3119009000NRG24200720230116472
|
20/07/2023
|
MEGH SHYAM
|
3119009WL004557
|
MEGH SHYAM
|
00078
|
CNRB0018866
|
2300
|
2300
|
Rejected
|
28/07/2023
|
|
3952285432
|
No Such Account
|
|
|
|
2
|
RAYA
|
UP-19-009-054-001/242
(SHAHAPUR GOSNA)
|
3119009000NRG24200720230116476
|
20/07/2023
|
CHANDRPAL
|
3119009WL004557
|
CHANDRPAL
|
00078
|
CNRB0018866
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952285436
|
|
CHANDRPAL
|
()
|
|
3
|
RAYA
|
UP-19-009-054-001/251
(SHAHAPUR GOSNA)
|
3119009000NRG24200720230116479
|
20/07/2023
|
ajay kumar
|
3119009WL004557
|
ajay kumar
|
00078
|
CNRB0018866
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952285434
|
|
ajay kumar
|
()
|
|
4
|
RAYA
|
UP-19-009-054-001/268
(SHAHAPUR GOSNA)
|
3119009000NRG24200720230116486
|
20/07/2023
|
BHOLA
|
3119009WL004557
|
BHOLA
|
00078
|
CNRB0018866
|
1840
|
1840
|
Rejected
|
28/07/2023
|
|
3952285433
|
No Such Account
|
|
|
|
5
|
RAYA
|
UP-19-009-054-001/270
(SHAHAPUR GOSNA)
|
3119009000NRG24200720230116488
|
20/07/2023
|
ASHA
|
3119009WL004557
|
ASHA
|
00078
|
CNRB0018866
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952285435
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|