|
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
|
SUAR
|
UP-11-001-084-001/227
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG24270320240416800
|
27/03/2024
|
PRADEEP KUMAR
|
3111001WL026349
|
PRADEEP KUMAR
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115842280
|
|
PRADEEP KUMAR SO NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-084-001/12
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG24270320240416798
|
27/03/2024
|
SATYAWATI
|
3111001WL026349
|
SATYAWATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115842281
|
|
SATAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-084-001/211
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG24270320240416799
|
27/03/2024
|
OMKAR
|
3111001WL026349
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115842279
|
|
OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-084-001/279
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG24270320240416801
|
27/03/2024
|
DHARM SINGH
|
3111001WL026349
|
DHARM SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115842278
|
|
DHARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|