|
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
|
BHAGYANAGAR
|
UP-69-006-039-002/139
(CHAPAOLI)
|
3169006000NRG24130620230030875
|
13/06/2023
|
SAHIM KHA
|
3169006WL002682
|
SAHIM KHA
|
00089
|
CBIN0282844
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604716449
|
|
SAHIM KHA
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-039-002/146
(CHAPAOLI)
|
3169006000NRG24130620230030877
|
13/06/2023
|
RAVINDRA KUMAR
|
3169006WL002682
|
RAVINDRA KUMAR
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604716452
|
|
RAVINDRA KUMAR
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-039-002/19
(CHAPAOLI)
|
3169006000NRG24130620230030879
|
13/06/2023
|
RAM KISHAN
|
3169006WL002682
|
RAM KISHAN
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604716450
|
|
RAM KISHAN
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-039-002/52
(CHAPAOLI)
|
3169006000NRG24130620230030887
|
13/06/2023
|
GHAJRAJ
|
3169006WL002682
|
GHAJRAJ
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604716451
|
|
GHAJRAJ
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-039-002/64
(CHAPAOLI)
|
3169006000NRG24130620230030890
|
13/06/2023
|
JAHIR KHAN
|
3169006WL002682
|
JAHIR KHAN
|
00089
|
CBIN0282844
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604716448
|
|
JAHIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|