|
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-19-001-011-002/307
(GAJIPUR)
|
3119001000NRG23190720220102804
|
19/07/2022
|
mohan shyam
|
3119001WL004780
|
mohan shyam
|
00078
|
CNRB0018528
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877123113
|
|
mohan shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NANDGAON
|
UP-19-001-011-002/242
(GAJIPUR)
|
3119001000NRG23190720220102797
|
19/07/2022
|
NEETU
|
3119001WL004780
|
NEETU
|
00078
|
CNRB0018669
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877123114
|
|
NEETU
|
()
|
|
3
|
NANDGAON
|
UP-19-001-011-002/252
(GAJIPUR)
|
3119001000NRG23190720220102798
|
19/07/2022
|
dharmendra
|
3119001WL004780
|
dharmendra
|
00078
|
CNRB0018669
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877123115
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-011-002/306
(GAJIPUR)
|
3119001000NRG23190720220102803
|
19/07/2022
|
veer prakash
|
3119001WL004780
|
veer prakash
|
00354
|
PUNB0473800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877123112
|
|
veer prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|