|
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-69-002-037-005/47
(HARDU)
|
3169002000NRG24280720230088380
|
28/07/2023
|
NISHAR KHAN
|
3169002WL005185
|
NISHAR KHAN
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978094447
|
|
NISHAR KHAN
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-037-007/157
(HARDU)
|
3169002000NRG24280720230088383
|
28/07/2023
|
BANSHI LAL
|
3169002WL005185
|
BANSHI LAL
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978094446
|
|
BANSHI LAL
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-037-007/18
(HARDU)
|
3169002000NRG24280720230088384
|
28/07/2023
|
DHURVIJAY
|
3169002WL005185
|
DHURVIJAY
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978094448
|
|
DHURVIJAY
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-037-007/19
(HARDU)
|
3169002000NRG24280720230088385
|
28/07/2023
|
PATRAUL
|
3169002WL005185
|
PATRAUL
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978094449
|
|
PATRAUL
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-037-007/256
(HARDU)
|
3169002000NRG24280720230088389
|
28/07/2023
|
VIPIN KUMAR
|
3169002WL005185
|
VIPIN KUMAR
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978094452
|
|
VIPIN KUMAR
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-037-007/27
(HARDU)
|
3169002000NRG24280720230088390
|
28/07/2023
|
AMIT KUMAR
|
3169002WL005185
|
AMIT KUMAR
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978094453
|
|
AMIT KUMAR
|
()
|
|
7
|
BIDHUNA
|
UP-69-002-037-007/556
(HARDU)
|
3169002000NRG24280720230088397
|
28/07/2023
|
ANGAD
|
3169002WL005185
|
ANGAD
|
00089
|
CBIN0280229
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978094451
|
|
ANGAD
|
()
|
|
8
|
BIDHUNA
|
UP-69-002-037-007/8
(HARDU)
|
3169002000NRG24280720230088402
|
28/07/2023
|
SARMAN
|
3169002WL005185
|
SARMAN
|
00089
|
CBIN0280229
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978094450
|
|
SARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|