|
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-69-005-004-002/207
(CHAPTA)
|
3169005000NRG24140620230033263
|
14/06/2023
|
RAGHVENDAR
|
3169005WL002779
|
RAGHVENDAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2617811043
|
|
RAGHVENDAR
|
()
|
|
2
|
AJITMAL
|
UP-69-005-004-003/107
(CHAPTA)
|
3169005000NRG24140620230033266
|
14/06/2023
|
RAM BAHADUR
|
3169005WL002779
|
RAM BAHADUR
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2617811040
|
|
RAM BAHADUR
|
()
|
|
3
|
AJITMAL
|
UP-69-005-004-003/11
(CHAPTA)
|
3169005000NRG24140620230033268
|
14/06/2023
|
jay prakash
|
3169005WL002779
|
jay prakash
|
00089
|
CBIN0281187
|
1840
|
1840
|
Processed
|
17/06/2023
|
|
2617811039
|
|
jay prakash
|
()
|
|
4
|
AJITMAL
|
UP-69-005-004-004/148
(CHAPTA)
|
3169005000NRG24140620230033270
|
14/06/2023
|
SHISHUPAL SINGH
|
3169005WL002779
|
SHISHUPAL SINGH
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2617811041
|
|
SHISHUPAL SINGH
|
()
|
|
5
|
AJITMAL
|
UP-69-005-004-004/165
(CHAPTA)
|
3169005000NRG24140620230033272
|
14/06/2023
|
UPENDRA
|
3169005WL002779
|
UPENDRA
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2617811042
|
|
UPENDRA
|
()
|
|
6
|
AJITMAL
|
UP-69-005-004-004/71
(CHAPTA)
|
3169005000NRG24140620230033277
|
14/06/2023
|
RAM KUMAR
|
3169005WL002779
|
RAM KUMAR
|
00089
|
CBIN0281187
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2617811038
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|