|
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
|
BADRAON
|
UP-56-004-063-001/259
(USARI KHURD)
|
3156004000NRG24171120230327407
|
17/11/2023
|
KHATIBUN
|
3156004WL024231
|
KHATIBUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1550199598
|
|
KHATIBUN
|
()
|
|
2
|
BADRAON
|
UP-56-004-063-001/260
(USARI KHURD)
|
3156004000NRG24171120230327408
|
17/11/2023
|
SAKATAR
|
3156004WL024231
|
SAKATAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1550199597
|
|
SAKATAR
|
()
|
|
3
|
BADRAON
|
UP-56-004-063-001/376
(USARI KHURD)
|
3156004000NRG24171120230327410
|
17/11/2023
|
SALAUDDIN
|
3156004WL024231
|
SALAUDDIN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
09/03/2024
|
|
1550199596
|
|
SALAUDDIN
|
()
|
|
4
|
BADRAON
|
UP-56-004-063-001/594
(USARI KHURD)
|
3156004000NRG24171120230327412
|
17/11/2023
|
KAMRUNNISHA
|
3156004WL024231
|
KAMRUNNISHA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
09/03/2024
|
|
1550199599
|
|
KAMRUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|