|
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
|
ACHCHALDA
|
UP-69-003-028-001/12-A
(Kamara)
|
3169003000NRG24120820230101573
|
12/08/2023
|
KIRAN
|
3169003WL005876
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996011853
|
|
KIRAN
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-028-001/204
(Kamara)
|
3169003000NRG24120820230101575
|
12/08/2023
|
Kushal kishore
|
3169003WL005876
|
Kushal kishore
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996011854
|
|
Kushal kishore
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-028-001/504
(Kamara)
|
3169003000NRG24120820230101581
|
12/08/2023
|
swadesh
|
3169003WL005876
|
swadesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996011857
|
|
swadesh
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-028-001/529
(Kamara)
|
3169003000NRG24120820230101585
|
12/08/2023
|
BIPINKUMAR
|
3169003WL005876
|
BIPINKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996011855
|
|
BIPINKUMAR
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-028-001/671
(Kamara)
|
3169003000NRG24120820230101593
|
12/08/2023
|
Pushpa Devi
|
3169003WL005876
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996011858
|
|
Pushpa Devi
|
()
|
|
6
|
ACHCHALDA
|
UP-69-003-028-001/674
(Kamara)
|
3169003000NRG24120820230101595
|
12/08/2023
|
Anuradha Devi
|
3169003WL005876
|
Anuradha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4996011856
|
|
Anuradha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|