|
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
|
SAHAR
|
UP-69-004-037-001/153
(BADSHAHPUR CHHAONK)
|
3169004000NRG24160920230130044
|
16/09/2023
|
SAMSER
|
3169004WL007410
|
SAMSER
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424730164
|
|
SAMSER
|
()
|
|
2
|
SAHAR
|
UP-69-004-037-001/210
(BADSHAHPUR CHHAONK)
|
3169004000NRG24160920230130048
|
16/09/2023
|
Ram raj
|
3169004WL007410
|
Ram raj
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424730168
|
|
Ram raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-037-001/243
(BADSHAHPUR CHHAONK)
|
3169004000NRG24160920230130050
|
16/09/2023
|
AKHILESH KUMAR
|
3169004WL007410
|
AKHILESH KUMAR
|
00078
|
CNRB0018960
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424730166
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-037-001/284
(BADSHAHPUR CHHAONK)
|
3169004000NRG24160920230130059
|
16/09/2023
|
Vimal kumar
|
3169004WL007410
|
Vimal kumar
|
00089
|
CBIN0283140
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424730167
|
|
Vimal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-037-001/166
(BADSHAHPUR CHHAONK)
|
3169004000NRG24160920230130045
|
16/09/2023
|
AMIT KUMAR
|
3169004WL007410
|
AMIT KUMAR
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424730165
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|