|
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
|
AURAIYA
|
UP-69-007-060-003/258
(JAITPUR AURAIYA)
|
3169007000NRG24200620230038495
|
20/06/2023
|
abhay kumar
|
3169007WL003019
|
abhay kumar
|
00089
|
CBIN0282346
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2812861263
|
|
abhay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-060-002/32
(JAITPUR AURAIYA)
|
3169007000NRG24200620230038483
|
20/06/2023
|
CHANDRA PRAKASH
|
3169007WL003019
|
CHANDRA PRAKASH
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2812861260
|
|
CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-060-003/267
(JAITPUR AURAIYA)
|
3169007000NRG24200620230038496
|
20/06/2023
|
lalaram
|
3169007WL003019
|
lalaram
|
00415
|
SBIN0000612
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2812861262
|
|
MR LALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-060-002/291
(JAITPUR AURAIYA)
|
3169007000NRG24200620230038481
|
20/06/2023
|
Shani kumar
|
3169007WL003019
|
Shani kumar
|
00468
|
UBIN0917532
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2812861261
|
|
Shani kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|