|
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-56-004-051-001/241
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157041
|
20/06/2023
|
RAMKEVAL
|
3156004WL009255
|
RAMKEVAL
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816149138
|
|
RAMKEVAL
|
()
|
|
2
|
BADRAON
|
UP-56-004-051-001/484
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157072
|
20/06/2023
|
CHAMPA DEVI
|
3156004WL009255
|
CHAMPA DEVI
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816149140
|
|
CHAMPA DEVI
|
()
|
|
3
|
BADRAON
|
UP-56-004-051-001/484
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157073
|
20/06/2023
|
RAMBHADUR YADAV
|
3156004WL009255
|
RAMBHADUR YADAV
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816149141
|
|
RAMBHADUR YADAV
|
()
|
|
4
|
BADRAON
|
UP-56-004-051-001/6
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157086
|
20/06/2023
|
PRAHLAD
|
3156004WL009255
|
PRAHLAD
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816149142
|
|
PRAHLAD
|
()
|
|
5
|
BADRAON
|
UP-56-004-051-001/799
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157089
|
20/06/2023
|
BABITA CHAUHAN
|
3156004WL009255
|
BABITA CHAUHAN
|
00468
|
UBIN0542016
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816149143
|
|
BABITA CHAUHAN
|
()
|
|
6
|
BADRAON
|
UP-56-004-051-001/856
(RAMPUR CHAKJAGARNATH)
|
3156004000NRG24200620230157100
|
20/06/2023
|
ANITA
|
3156004WL009255
|
ANITA
|
00468
|
UBIN0542016
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816149139
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|