|
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
|
Sasni
|
UP-66-001-047-002/136
(Nagla Gadu)
|
3166001000NRG23310120230186203
|
31/01/2023
|
Anil Kumar
|
3166001WL010074
|
Anil Kumar
|
00078
|
CNRB0004293
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329848070
|
|
Anil Kumar
|
()
|
|
2
|
Sasni
|
UP-66-001-047-002/136
(Nagla Gadu)
|
3166001000NRG23310120230186202
|
31/01/2023
|
Chanchal Sharma
|
3166001WL010074
|
Chanchal Sharma
|
00078
|
CNRB0004293
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329848069
|
|
Chanchal Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Sasni
|
UP-66-001-047-002/82764
(Nagla Gadu)
|
3166001000NRG23310120230186218
|
31/01/2023
|
Roshan Lal
|
3166001WL010074
|
Roshan Lal
|
00089
|
CBIN0280249
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0329848067
|
|
Roshan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Sasni
|
UP-66-001-047-002/13
(Nagla Gadu)
|
3166001000NRG23310120230186199
|
31/01/2023
|
NEETU DEVI
|
3166001WL010074
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329848071
|
|
NEETU DEVI
|
()
|
|
5
|
Sasni
|
UP-66-001-047-002/135
(Nagla Gadu)
|
3166001000NRG23310120230186201
|
31/01/2023
|
Bhimsain
|
3166001WL010074
|
Bhimsain
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329848068
|
|
Bhimsain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|