|
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-69-005-001-001/134
(MAOHARI)
|
3169005000NRG24311020230164448
|
31/10/2023
|
RANI DEVI
|
3169005WL009653
|
RANI DEVI
|
00089
|
CBIN0284798
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969690128
|
|
RANI DEVI
|
()
|
|
2
|
AJITMAL
|
UP-69-005-001-001/152
(MAOHARI)
|
3169005000NRG24311020230164452
|
31/10/2023
|
SUMAN DEVI
|
3169005WL009653
|
SUMAN DEVI
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969690126
|
|
SUMAN DEVI
|
()
|
|
3
|
AJITMAL
|
UP-69-005-001-001/214
(MAOHARI)
|
3169005000NRG24311020230164457
|
31/10/2023
|
SATYAM KUMAR
|
3169005WL009653
|
SATYAM KUMAR
|
00089
|
CBIN0284798
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969690127
|
|
SATYAM KUMAR
|
()
|
|
4
|
AJITMAL
|
UP-69-005-001-001/235
(MAOHARI)
|
3169005000NRG24311020230164459
|
31/10/2023
|
RAMA DEVI
|
3169005WL009653
|
RAMA DEVI
|
00089
|
CBIN0284798
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969690133
|
|
RAMA DEVI
|
()
|
|
5
|
AJITMAL
|
UP-69-005-001-001/271
(MAOHARI)
|
3169005000NRG24311020230164461
|
31/10/2023
|
SONAM
|
3169005WL009653
|
SONAM
|
00089
|
CBIN0284798
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969690129
|
|
SONAM
|
()
|
|
6
|
AJITMAL
|
UP-69-005-001-001/377
(MAOHARI)
|
3169005000NRG24311020230164466
|
31/10/2023
|
BHAGWAT SINGH
|
3169005WL009653
|
BHAGWAT SINGH
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969690132
|
|
BHAGWAT SINGH
|
()
|
|
7
|
AJITMAL
|
UP-69-005-001-001/91
(MAOHARI)
|
3169005000NRG24311020230164477
|
31/10/2023
|
RAJPAL
|
3169005WL009653
|
RAJPAL
|
00089
|
CBIN0284798
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969690131
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-001-001/274
(MAOHARI)
|
3169005000NRG24311020230164462
|
31/10/2023
|
BHUP SINGH
|
3169005WL009653
|
BHUP SINGH
|
00354
|
PUNB0799900
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969690130
|
|
BHUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-001-001/43
(MAOHARI)
|
3169005000NRG24311020230164473
|
31/10/2023
|
VIRENDRA
|
3169005WL009653
|
VIRENDRA
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969690135
|
|
MISS KUMARI DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-001-001/385
(MAOHARI)
|
3169005000NRG24311020230164471
|
31/10/2023
|
RAJ KUMARI
|
3169005WL009653
|
RAJ KUMARI
|
00468
|
UBIN0569941
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969690134
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|