|
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
|
AURAIYA
|
UP-69-007-025-003/33
(PRAYAG PUR)
|
3169007000NRG24040620230022963
|
04/06/2023
|
sangeeta devi
|
3169007WL002234
|
sangeeta devi
|
00089
|
CBIN0281879
|
690
|
690
|
Processed
|
08/06/2023
|
|
2309758993
|
|
sangeeta devi
|
()
|
|
2
|
AURAIYA
|
UP-69-007-025-003/36
(PRAYAG PUR)
|
3169007000NRG24040620230022966
|
04/06/2023
|
OMVATI
|
3169007WL002234
|
OMVATI
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
08/06/2023
|
|
2309758996
|
|
OMVATI
|
()
|
|
3
|
AURAIYA
|
UP-69-007-025-003/85
(PRAYAG PUR)
|
3169007000NRG24040620230022971
|
04/06/2023
|
MALATI
|
3169007WL002234
|
MALATI
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
08/06/2023
|
|
2309758997
|
|
MALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-025-001/265
(PRAYAG PUR)
|
3169007000NRG24040620230022945
|
04/06/2023
|
SAHAB SINGH
|
3169007WL002234
|
SAHAB SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2309758995
|
|
SAHAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-025-003/235
(PRAYAG PUR)
|
3169007000NRG24040620230022956
|
04/06/2023
|
RAJBAHADUR
|
3169007WL002234
|
RAJBAHADUR
|
00089
|
CBIN0284232
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2309758994
|
|
RAJBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|