|
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
|
BIDHUNA
|
UP-69-002-062-001/808
(SABHAD)
|
3169002000NRG24061020230145575
|
06/10/2023
|
NEKRAM
|
3169002WL008518
|
NEKRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457430675
|
|
NEKRAM
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-062-002/269
(SABHAD)
|
3169002000NRG24061020230145585
|
06/10/2023
|
REKHA DEVI
|
3169002WL008518
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457430677
|
|
REKHA DEVI
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-062-002/32
(SABHAD)
|
3169002000NRG24061020230145591
|
06/10/2023
|
JANVED
|
3169002WL008518
|
JANVED
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457430672
|
|
JANVED
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-062-002/335
(SABHAD)
|
3169002000NRG24061020230145595
|
06/10/2023
|
SAVITRI DEVI
|
3169002WL008518
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457430671
|
|
SAVITRI DEVI
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-062-002/347
(SABHAD)
|
3169002000NRG24061020230145599
|
06/10/2023
|
GOMTI DEVI
|
3169002WL008518
|
GOMTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457430673
|
|
GOMTI DEVI
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-062-002/6
(SABHAD)
|
3169002000NRG24061020230145611
|
06/10/2023
|
RAJENDRA KUMAR
|
3169002WL008518
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457430670
|
|
RAJENDRA KUMAR
|
()
|
|
7
|
BIDHUNA
|
UP-69-002-062-002/611
(SABHAD)
|
3169002000NRG24061020230145612
|
06/10/2023
|
SARVESH KUMAR
|
3169002WL008518
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457430674
|
|
SARVESH KUMAR
|
()
|
|
8
|
BIDHUNA
|
UP-69-002-062-002/640
(SABHAD)
|
3169002000NRG24061020230145614
|
06/10/2023
|
JAY DEVI
|
3169002WL008518
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457430676
|
|
JAY DEVI
|
()
|
|
9
|
BIDHUNA
|
UP-69-002-062-002/654
(SABHAD)
|
3169002000NRG24061020230145617
|
06/10/2023
|
JAGANNATH
|
3169002WL008518
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457430669
|
|
JAGANNATH
|
()
|
|
10
|
BIDHUNA
|
UP-69-002-062-010/165
(SABHAD)
|
3169002000NRG24061020230145622
|
06/10/2023
|
RAJESH
|
3169002WL008518
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457430678
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|