|
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
|
SAHAR
|
UP-69-004-054-002/125
(DHIKIYAPUR)
|
3169004000NRG24260820230112435
|
26/08/2023
|
AJAY KUMAR
|
3169004WL006425
|
AJAY KUMAR
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7067544858
|
|
AJAY KUMAR
|
()
|
|
2
|
SAHAR
|
UP-69-004-054-002/125
(DHIKIYAPUR)
|
3169004000NRG24260820230112436
|
26/08/2023
|
ramkumari
|
3169004WL006425
|
ramkumari
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7067544855
|
|
ramkumari
|
()
|
|
3
|
SAHAR
|
UP-69-004-054-002/357
(DHIKIYAPUR)
|
3169004000NRG24260820230112371
|
26/08/2023
|
Sunita Devi
|
3169004WL006419
|
Sunita Devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7067544860
|
|
Sunita Devi
|
()
|
|
4
|
SAHAR
|
UP-69-004-054-002/47
(DHIKIYAPUR)
|
3169004000NRG24260820230112365
|
26/08/2023
|
Mahesh chandra
|
3169004WL006418
|
Mahesh chandra
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7067544856
|
|
Mahesh chandra
|
()
|
|
5
|
SAHAR
|
UP-69-004-054-003/235
(DHIKIYAPUR)
|
3169004000NRG24260820230112368
|
26/08/2023
|
ARTI DEVI
|
3169004WL006418
|
ARTI DEVI
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7067544859
|
|
ARTI DEVI
|
()
|
|
6
|
SAHAR
|
UP-69-004-054-003/350
(DHIKIYAPUR)
|
3169004000NRG24260820230112375
|
26/08/2023
|
Asha Devi
|
3169004WL006419
|
Asha Devi
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7067544857
|
|
Asha Devi
|
()
|
|
7
|
SAHAR
|
UP-69-004-054-003/352
(DHIKIYAPUR)
|
3169004000NRG24260820230112431
|
26/08/2023
|
Chhotu nath
|
3169004WL006422
|
Chhotu nath
|
00089
|
CBIN0281288
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7067544861
|
|
Chhotu nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|