|
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
|
SHAHPUR
|
UP-14-011-035-001/1285
(Shoron)
|
3114011000NRG21260220220274146
|
22/08/2022
|
RAHUL KUMAR
|
3114011WL029575
|
RAHUL KUMAR
|
00078
|
CNRB0004030
|
1407
|
1407
|
Processed
|
02/09/2022
|
|
4398696830
|
|
RAHUL KUMAR
|
()
|
|
2
|
SHAHPUR
|
UP-14-011-035-001/1285
(Shoron)
|
3114011000NRG21260220220274147
|
22/08/2022
|
RAHUL KUMAR
|
3114011WL029575
|
RAHUL KUMAR
|
00078
|
CNRB0004030
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4398696831
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
UP-14-011-029-002/275
(Madawali Bangar)
|
3114011000NRG21040320220274149
|
22/08/2022
|
BALESH
|
3114011WL029576
|
BALESH
|
00176
|
IDIB000R094
|
1407
|
1407
|
Processed
|
02/09/2022
|
|
4398696834
|
|
BALESH
|
()
|
|
4
|
SHAHPUR
|
UP-14-011-029-002/284
(Madawali Bangar)
|
3114011000NRG21040320220274150
|
22/08/2022
|
URMILA
|
3114011WL029576
|
URMILA
|
00176
|
IDIB000R094
|
1407
|
1407
|
Processed
|
02/09/2022
|
|
4398696833
|
|
URMILA
|
()
|
|
5
|
SHAHPUR
|
UP-14-011-029-002/287
(Madawali Bangar)
|
3114011000NRG21040320220274151
|
22/08/2022
|
GEETA
|
3114011WL029576
|
GEETA
|
00176
|
IDIB000R094
|
1407
|
1407
|
Processed
|
02/09/2022
|
|
4398696835
|
|
GEETA
|
()
|
|
6
|
SHAHPUR
|
UP-14-011-029-002/290
(Madawali Bangar)
|
3114011000NRG21040320220274152
|
22/08/2022
|
REENA
|
3114011WL029576
|
REENA
|
00176
|
IDIB000R094
|
1407
|
1407
|
Processed
|
02/09/2022
|
|
4398696832
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8241
|
8241
|
|
|
|
|
|
|
|