|
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
|
ROHTA
|
UP-15-014-065-001/73
(Ajampur)
|
3115014000NRG23300320230076116
|
30/03/2023
|
Dharmnder kumar
|
3115014WL008224
|
Dharmnder kumar
|
00078
|
CNRB0004272
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171603559
|
|
Dharmnder kumar
|
()
|
|
2
|
ROHTA
|
UP-15-014-065-001/81
(Ajampur)
|
3115014000NRG23300320230076119
|
30/03/2023
|
bablu chaudhary
|
3115014WL008224
|
bablu chaudhary
|
00078
|
CNRB0004272
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171603555
|
|
bablu chaudhary
|
()
|
|
3
|
ROHTA
|
UP-15-014-065-001/83
(Ajampur)
|
3115014000NRG23300320230076121
|
30/03/2023
|
Sunny
|
3115014WL008224
|
Sunny
|
00078
|
CNRB0004272
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171603556
|
|
Sunny
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ROHTA
|
UP-15-014-065-001/4
(Ajampur)
|
3115014000NRG23300320230076111
|
30/03/2023
|
SURENDRA
|
3115014WL008224
|
SURENDRA
|
00078
|
CNRB0018561
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171603560
|
|
SURENDRA
|
()
|
|
5
|
ROHTA
|
UP-15-014-065-001/6
(Ajampur)
|
3115014000NRG23300320230076114
|
30/03/2023
|
PINTU
|
3115014WL008224
|
PINTU
|
00078
|
CNRB0018561
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171603557
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
ROHTA
|
UP-15-014-065-001/78
(Ajampur)
|
3115014000NRG23300320230076117
|
30/03/2023
|
Bobi
|
3115014WL008224
|
Bobi
|
00354
|
PUNB0680200
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171603558
|
|
Bobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|