|
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
|
FARAH
|
UP-19-006-048-002/947
(SERSA)
|
3119006000NRG23110820220138705
|
11/08/2022
|
JEETU KARDAM
|
3119006WL006977
|
JEETU KARDAM
|
00089
|
CBIN0285031
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031833513
|
|
JEETU KARDAM
|
()
|
|
2
|
FARAH
|
UP-19-006-048-002/987
(SERSA)
|
3119006000NRG23110820220138706
|
11/08/2022
|
JASODA
|
3119006WL006977
|
JASODA
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031833510
|
|
JASODA
|
()
|
|
3
|
FARAH
|
UP-19-006-048-002/988
(SERSA)
|
3119006000NRG23110820220138707
|
11/08/2022
|
SONA KUMARI
|
3119006WL006977
|
SONA KUMARI
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031833512
|
|
SONA KUMARI
|
()
|
|
4
|
FARAH
|
UP-19-006-048-002/998
(SERSA)
|
3119006000NRG23110820220138708
|
11/08/2022
|
NIRMLA
|
3119006WL006977
|
NIRMLA
|
00089
|
CBIN0285031
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031833511
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|