|
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
|
BIDHUNA
|
UP-69-002-006-004/68
(FATEH PUR)
|
3169002000NRG24140620230032494
|
14/06/2023
|
BRAJ BHUSHAN
|
3169002WL002747
|
BRAJ BHUSHAN
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620197695
|
|
BRAJ BHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-006-004/163
(FATEH PUR)
|
3169002000NRG24140620230032478
|
14/06/2023
|
SUNITA DEVI
|
3169002WL002747
|
SUNITA DEVI
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620197697
|
|
SUNITA DEVI
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-006-004/179
(FATEH PUR)
|
3169002000NRG24140620230032482
|
14/06/2023
|
KUSHMA DEVI
|
3169002WL002747
|
KUSHMA DEVI
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
17/06/2023
|
|
2620197698
|
|
KUSHMA DEVI
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-006-004/409
(FATEH PUR)
|
3169002000NRG24140620230032484
|
14/06/2023
|
RANVEER SINGH
|
3169002WL002747
|
RANVEER SINGH
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620197699
|
|
RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-006-004/54
(FATEH PUR)
|
3169002000NRG24140620230032487
|
14/06/2023
|
VIJAY BAHADUR
|
3169002WL002747
|
VIJAY BAHADUR
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620197701
|
|
VIJAY BAHADUR
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-006-004/64
(FATEH PUR)
|
3169002000NRG24140620230032491
|
14/06/2023
|
RAKESH KUMAR
|
3169002WL002747
|
RAKESH KUMAR
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620197696
|
|
RAKESH KUMAR
|
()
|
|
7
|
BIDHUNA
|
UP-69-002-006-004/66
(FATEH PUR)
|
3169002000NRG24140620230032493
|
14/06/2023
|
RAMESH SINGH
|
3169002WL002747
|
RAMESH SINGH
|
00089
|
CBIN0282541
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620197700
|
|
RAMESH SINGH
|
()
|
|
8
|
BIDHUNA
|
UP-69-002-006-004/72
(FATEH PUR)
|
3169002000NRG24140620230032496
|
14/06/2023
|
KUNWAR BABU
|
3169002WL002747
|
KUNWAR BABU
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620197703
|
|
KUNWAR BABU
|
()
|
|
9
|
BIDHUNA
|
UP-69-002-006-004/79
(FATEH PUR)
|
3169002000NRG24140620230032498
|
14/06/2023
|
MOHAN LAL
|
3169002WL002747
|
MOHAN LAL
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620197702
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|