|
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
|
AJITMAL
|
UP-69-005-026-001/391
(ALI PUR)
|
3169005000NRG24100920230125016
|
10/09/2023
|
YATINDRA KUMAR
|
3169005WL007045
|
YATINDRA KUMAR
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7459224752
|
|
YATINDRA KUMAR
|
()
|
|
2
|
AJITMAL
|
UP-69-005-026-001/411
(ALI PUR)
|
3169005000NRG24100920230125018
|
10/09/2023
|
KUNTI DEVI
|
3169005WL007045
|
KUNTI DEVI
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7459224753
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-026-001/270
(ALI PUR)
|
3169005000NRG24100920230125004
|
10/09/2023
|
SHIV DAYAL
|
3169005WL007045
|
SHIV DAYAL
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7459224754
|
|
SHIV DAYAL
|
()
|
|
4
|
AJITMAL
|
UP-69-005-026-001/346
(ALI PUR)
|
3169005000NRG24100920230125011
|
10/09/2023
|
GOVIND BABU
|
3169005WL007045
|
GOVIND BABU
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7459224758
|
|
GOVIND BABU
|
()
|
|
5
|
AJITMAL
|
UP-69-005-026-001/58
(ALI PUR)
|
3169005000NRG24100920230125021
|
10/09/2023
|
MONIKA DEVI
|
3169005WL007045
|
MONIKA DEVI
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7459224759
|
|
MONIKA DEVI
|
()
|
|
6
|
AJITMAL
|
UP-69-005-026-003/158
(ALI PUR)
|
3169005000NRG24100920230125025
|
10/09/2023
|
SANDEEP
|
3169005WL007045
|
SANDEEP
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7459224756
|
|
SANDEEP
|
()
|
|
7
|
AJITMAL
|
UP-69-005-026-003/60
(ALI PUR)
|
3169005000NRG24100920230125027
|
10/09/2023
|
RANI DEVI
|
3169005WL007045
|
RANI DEVI
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7459224755
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-026-001/348
(ALI PUR)
|
3169005000NRG24100920230125012
|
10/09/2023
|
RANDHEER KUMAR
|
3169005WL007045
|
RANDHEER KUMAR
|
00354
|
PUNB0799900
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7459224757
|
|
RANDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|