|
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
|
JAITHARA
|
UP-22-014-030-001/94785
(KHIRIYA KHAVA)
|
3122014000NRG23250120230640338
|
25/01/2023
|
PREM SINGH
|
3122014WL030445
|
PREM SINGH
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330044802
|
|
PREM SINGH
|
()
|
|
2
|
JAITHARA
|
UP-22-014-030-002/507725
(KHIRIYA KHAVA)
|
3122014000NRG23250120230640345
|
25/01/2023
|
RAVI VERMA
|
3122014WL030445
|
RAVI VERMA
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330044803
|
|
RAVI VERMA
|
()
|
|
3
|
JAITHARA
|
UP-22-014-030-002/50773
(KHIRIYA KHAVA)
|
3122014000NRG23250120230640347
|
25/01/2023
|
MOHARPAL
|
3122014WL030445
|
MOHARPAL
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330044804
|
|
MOHARPAL
|
()
|
|
4
|
JAITHARA
|
UP-22-014-030-002/50775
(KHIRIYA KHAVA)
|
3122014000NRG23250120230640348
|
25/01/2023
|
BRAJPAL
|
3122014WL030445
|
BRAJPAL
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330044801
|
|
BRAJPAL
|
()
|
|
5
|
JAITHARA
|
UP-22-014-030-002/9013
(KHIRIYA KHAVA)
|
3122014000NRG23250120230640350
|
25/01/2023
|
GYAN SINGH
|
3122014WL030445
|
GYAN SINGH
|
00078
|
CNRB0000398
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330044800
|
|
GYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|