|
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
|
BUDHANA
|
UP-14-010-033-001/229
(Ukawali)
|
3114010000NRG24020820230060794
|
02/08/2023
|
SHAYDA
|
3114010WL007041
|
SHAYDA
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978038217
|
|
SHAYDA
|
()
|
|
2
|
BUDHANA
|
UP-14-010-033-001/234
(Ukawali)
|
3114010000NRG24020820230060787
|
02/08/2023
|
BRAJAPAL
|
3114010WL007040
|
BRAJAPAL
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978038212
|
|
BRAJAPAL
|
()
|
|
3
|
BUDHANA
|
UP-14-010-033-001/251
(Ukawali)
|
3114010000NRG24020820230060789
|
02/08/2023
|
SHAHDAT
|
3114010WL007040
|
SHAHDAT
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978038216
|
|
SHAHDAT
|
()
|
|
4
|
BUDHANA
|
UP-14-010-047-001/365
(Ukawali)
|
3114010000NRG24020820230060796
|
02/08/2023
|
MAHRAJ BEGAM
|
3114010WL007041
|
MAHRAJ BEGAM
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978038215
|
|
MAHRAJ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-033-001/239
(Ukawali)
|
3114010000NRG24020820230060788
|
02/08/2023
|
NAZEEM
|
3114010WL007040
|
NAZEEM
|
00354
|
PUNB0186610
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978038214
|
|
NAZEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
BUDHANA
|
UP-14-010-006-001/383
(Husainpur Kalan)
|
3114010000NRG24020820230060826
|
02/08/2023
|
NAIMA
|
3114010WL007047
|
NAIMA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978038213
|
|
NAIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|