|
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
|
NANDGAON
|
UP-19-001-012-001/376
(GIDOH)
|
3119001000NRG24140720230109020
|
14/07/2023
|
LOKESH
|
3119001WL004253
|
LOKESH
|
00048
|
BKID0006854
|
1840
|
1840
|
Processed
|
25/07/2023
|
|
3780852589
|
|
LOKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-012-001/226
(GIDOH)
|
3119001000NRG24140720230109008
|
14/07/2023
|
NARVEER
|
3119001WL004253
|
NARVEER
|
00078
|
CNRB0018528
|
1610
|
1610
|
Processed
|
25/07/2023
|
|
3780852591
|
|
NARVEER
|
()
|
|
3
|
NANDGAON
|
UP-19-001-012-001/349
(GIDOH)
|
3119001000NRG24140720230109016
|
14/07/2023
|
JUGAN
|
3119001WL004253
|
JUGAN
|
00078
|
CNRB0018528
|
1840
|
1840
|
Processed
|
25/07/2023
|
|
3780852590
|
|
JUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-012-001/140
(GIDOH)
|
3119001000NRG24140720230109002
|
14/07/2023
|
HEMLATA
|
3119001WL004253
|
HEMLATA
|
00415
|
SBIN0011495
|
690
|
690
|
Processed
|
25/07/2023
|
|
3780852593
|
|
MR RAM KUMAR SO AMAR CHAND
|
()
|
|
5
|
NANDGAON
|
UP-19-001-012-001/140
(GIDOH)
|
3119001000NRG24140720230109001
|
14/07/2023
|
RAMKUMAR
|
3119001WL004253
|
RAMKUMAR
|
00415
|
SBIN0011495
|
1380
|
1380
|
Processed
|
25/07/2023
|
|
3780852592
|
|
MR RAM KUMAR SO AMAR CHAND
|
()
|
|
6
|
NANDGAON
|
UP-19-001-012-001/216
(GIDOH)
|
3119001000NRG24140720230109007
|
14/07/2023
|
RAJPAL
|
3119001WL004253
|
RAJPAL
|
00415
|
SBIN0011495
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3780852594
|
|
MR RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|