|
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-69-002-072-001/20
(PASUWA)
|
3169002000NRG24180720230072555
|
18/07/2023
|
CHARAN SINGH
|
3169002WL004498
|
CHARAN SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3945149641
|
|
CHARAN SINGH
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-072-001/203
(PASUWA)
|
3169002000NRG24180720230072556
|
18/07/2023
|
GUNJAN SINGH
|
3169002WL004498
|
GUNJAN SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3945149643
|
|
GUNJAN SINGH
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-072-001/206
(PASUWA)
|
3169002000NRG24180720230072558
|
18/07/2023
|
LAYAK SINGH
|
3169002WL004498
|
LAYAK SINGH
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3945149646
|
|
LAYAK SINGH
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-072-003/2
(PASUWA)
|
3169002000NRG24180720230072585
|
18/07/2023
|
ANSHU
|
3169002WL004498
|
ANSHU
|
00089
|
CBIN0282541
|
460
|
460
|
Processed
|
28/07/2023
|
|
3945149645
|
|
ANSHU
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-072-003/206
(PASUWA)
|
3169002000NRG24180720230072588
|
18/07/2023
|
RAJ PRATAP
|
3169002WL004498
|
RAJ PRATAP
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3945149644
|
|
RAJ PRATAP
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-072-003/24
(PASUWA)
|
3169002000NRG24180720230072591
|
18/07/2023
|
PANCHAM LAL
|
3169002WL004498
|
PANCHAM LAL
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3945149642
|
|
PANCHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|