|
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
|
BADRAON
|
UP-56-004-057-001/104
(SONADEEH)
|
3156004000NRG24130620230134081
|
13/06/2023
|
GULABI
|
3156004WL008352
|
GULABI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604707264
|
|
GULABI
|
()
|
|
2
|
BADRAON
|
UP-56-004-057-001/112
(SONADEEH)
|
3156004000NRG24130620230134084
|
13/06/2023
|
KUMARI
|
3156004WL008352
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604707262
|
|
KUMARI
|
()
|
|
3
|
BADRAON
|
UP-56-004-057-001/656
(SONADEEH)
|
3156004000NRG24130620230134124
|
13/06/2023
|
RINA
|
3156004WL008352
|
RINA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604707261
|
|
RINA
|
()
|
|
4
|
BADRAON
|
UP-56-004-057-001/71
(SONADEEH)
|
3156004000NRG24130620230134137
|
13/06/2023
|
RAMDULARE
|
3156004WL008352
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604707263
|
|
RAMDULARE
|
()
|
|
5
|
BADRAON
|
UP-56-004-057-001/75
(SONADEEH)
|
3156004000NRG24130620230134147
|
13/06/2023
|
SHYAMLAL
|
3156004WL008352
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604707265
|
|
SHYAMLAL
|
()
|
|
6
|
BADRAON
|
UP-56-004-057-001/762
(SONADEEH)
|
3156004000NRG24130620230134149
|
13/06/2023
|
JITENDRA KUMAR
|
3156004WL008352
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604707260
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|