|
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-69-004-025-004/461
(HARVANSHPURA)
|
3169004000NRG24160620230036041
|
16/06/2023
|
AVADH BIHARE
|
3169004WL002901
|
AVADH BIHARE
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2826797204
|
|
AVADH BIHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-025-004/146
(HARVANSHPURA)
|
3169004000NRG24160620230036028
|
16/06/2023
|
LALITA DEVI
|
3169004WL002901
|
LALITA DEVI
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
28/06/2023
|
|
2826797208
|
|
LALITA DEVI
|
()
|
|
3
|
SAHAR
|
UP-69-004-025-004/299
(HARVANSHPURA)
|
3169004000NRG24160620230036035
|
16/06/2023
|
LATA KUMARI
|
3169004WL002901
|
LATA KUMARI
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
28/06/2023
|
|
2826797207
|
|
LATA KUMARI
|
()
|
|
4
|
SAHAR
|
UP-69-004-025-004/41
(HARVANSHPURA)
|
3169004000NRG24160620230036039
|
16/06/2023
|
RAMJANKI
|
3169004WL002901
|
RAMJANKI
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
28/06/2023
|
|
2826797206
|
|
RAMJANKI
|
()
|
|
5
|
SAHAR
|
UP-69-004-025-004/76
(HARVANSHPURA)
|
3169004000NRG24160620230036059
|
16/06/2023
|
SANJEEV
|
3169004WL002901
|
SANJEEV
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2826797205
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|