|
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
|
AJITMAL
|
UP-69-005-065-001/125
(JAGAT PUR)
|
3169005000NRG24140620230032897
|
14/06/2023
|
JAY NARAYAN
|
3169005WL002769
|
JAY NARAYAN
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620781770
|
|
JAY NARAYAN
|
()
|
|
2
|
AJITMAL
|
UP-69-005-065-001/138
(JAGAT PUR)
|
3169005000NRG24140620230032900
|
14/06/2023
|
SADHNA
|
3169005WL002769
|
SADHNA
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620781769
|
|
SADHNA
|
()
|
|
3
|
AJITMAL
|
UP-69-005-065-001/143
(JAGAT PUR)
|
3169005000NRG24140620230032901
|
14/06/2023
|
RAJ KUMARI
|
3169005WL002769
|
RAJ KUMARI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620781774
|
|
RAJ KUMARI
|
()
|
|
4
|
AJITMAL
|
UP-69-005-065-001/144
(JAGAT PUR)
|
3169005000NRG24140620230032902
|
14/06/2023
|
LATA KUMARI
|
3169005WL002769
|
LATA KUMARI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
17/06/2023
|
|
2620781776
|
|
LATA KUMARI
|
()
|
|
5
|
AJITMAL
|
UP-69-005-065-001/145
(JAGAT PUR)
|
3169005000NRG24140620230032904
|
14/06/2023
|
ANEETA DEVI
|
3169005WL002769
|
ANEETA DEVI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620781780
|
|
ANEETA DEVI
|
()
|
|
6
|
AJITMAL
|
UP-69-005-065-001/2
(JAGAT PUR)
|
3169005000NRG24140620230032906
|
14/06/2023
|
nagesh kumar
|
3169005WL002769
|
nagesh kumar
|
00089
|
CBIN0281187
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620781777
|
|
nagesh kumar
|
()
|
|
7
|
AJITMAL
|
UP-69-005-065-001/219
(JAGAT PUR)
|
3169005000NRG24140620230032911
|
14/06/2023
|
CHANDRAVATI
|
3169005WL002769
|
CHANDRAVATI
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620781775
|
|
CHANDRAVATI
|
()
|
|
8
|
AJITMAL
|
UP-69-005-065-001/223
(JAGAT PUR)
|
3169005000NRG24140620230032912
|
14/06/2023
|
CHOTE LAL
|
3169005WL002769
|
CHOTE LAL
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620781781
|
|
CHOTE LAL
|
()
|
|
9
|
AJITMAL
|
UP-69-005-065-001/232
(JAGAT PUR)
|
3169005000NRG24140620230032915
|
14/06/2023
|
PUSHPA
|
3169005WL002769
|
PUSHPA
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2620781772
|
|
PUSHPA
|
()
|
|
10
|
AJITMAL
|
UP-69-005-065-001/235
(JAGAT PUR)
|
3169005000NRG24140620230032917
|
14/06/2023
|
PINKY
|
3169005WL002769
|
PINKY
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620781771
|
|
PINKY
|
()
|
|
11
|
AJITMAL
|
UP-69-005-065-001/273
(JAGAT PUR)
|
3169005000NRG24140620230032920
|
14/06/2023
|
PRAMOD KUMAR
|
3169005WL002769
|
PRAMOD KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2620781782
|
|
PRAMOD KUMAR
|
()
|
|
12
|
AJITMAL
|
UP-69-005-065-001/285
(JAGAT PUR)
|
3169005000NRG24140620230032921
|
14/06/2023
|
long sri
|
3169005WL002769
|
long sri
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2620781778
|
|
long sri
|
()
|
|
13
|
AJITMAL
|
UP-69-005-065-001/289
(JAGAT PUR)
|
3169005000NRG24140620230032923
|
14/06/2023
|
KAUSHIK BABU
|
3169005WL002769
|
KAUSHIK BABU
|
00089
|
CBIN0281187
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620781779
|
|
KAUSHIK BABU
|
()
|
|
14
|
AJITMAL
|
UP-69-005-065-001/292
(JAGAT PUR)
|
3169005000NRG24140620230032924
|
14/06/2023
|
BHAGWATI
|
3169005WL002769
|
BHAGWATI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
17/06/2023
|
|
2620781773
|
|
BHAGWATI
|
()
|
|
15
|
AJITMAL
|
UP-69-005-065-001/6
(JAGAT PUR)
|
3169005000NRG24140620230032933
|
14/06/2023
|
MAYADEVI
|
3169005WL002769
|
MAYADEVI
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620781768
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|