|
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
|
FARAH
|
UP-19-006-020-002/104
(NAGLA ABUA)
|
3119006000NRG24260520230022095
|
26/05/2023
|
kelashi
|
3119006WL001168
|
kelashi
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977537655
|
|
kelashi
|
()
|
|
2
|
FARAH
|
UP-19-006-020-002/111
(NAGLA ABUA)
|
3119006000NRG24260520230022098
|
26/05/2023
|
beby
|
3119006WL001168
|
beby
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977537658
|
|
beby
|
()
|
|
3
|
FARAH
|
UP-19-006-020-002/26
(NAGLA ABUA)
|
3119006000NRG24260520230022105
|
26/05/2023
|
kanheya lal
|
3119006WL001168
|
kanheya lal
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977537656
|
|
kanheya lal
|
()
|
|
4
|
FARAH
|
UP-19-006-020-002/36
(NAGLA ABUA)
|
3119006000NRG24260520230022113
|
26/05/2023
|
laxmi
|
3119006WL001168
|
laxmi
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977537657
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
FARAH
|
UP-19-006-020-002/466
(NAGLA ABUA)
|
3119006000NRG24260520230022118
|
26/05/2023
|
devesh kuntal
|
3119006WL001168
|
devesh kuntal
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
31/05/2023
|
|
1977537659
|
|
MR DEVESH KUNTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
FARAH
|
UP-19-006-020-002/353
(NAGLA ABUA)
|
3119006000NRG24260520230022111
|
26/05/2023
|
ramesh kumar
|
3119006WL001168
|
ramesh kumar
|
00415
|
SBIN0006494
|
1610
|
1610
|
Processed
|
31/05/2023
|
|
1977537660
|
|
MR RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|