|
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
|
AJITMAL
|
UP-69-005-033-001/110
(SARAI IMILIA)
|
3169005000NRG24240720230082862
|
24/07/2023
|
sewaram
|
3169005WL004949
|
sewaram
|
00089
|
CBIN0280226
|
2300
|
2300
|
Rejected
|
29/07/2023
|
|
4006202958
|
Account closed
|
|
|
|
2
|
AJITMAL
|
UP-69-005-033-001/226
(SARAI IMILIA)
|
3169005000NRG24240720230082864
|
24/07/2023
|
BRAJESH KUMAR
|
3169005WL004949
|
BRAJESH KUMAR
|
00089
|
CBIN0280226
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4006202955
|
|
BRAJESH KUMAR
|
()
|
|
3
|
AJITMAL
|
UP-69-005-033-001/244
(SARAI IMILIA)
|
3169005000NRG24240720230082865
|
24/07/2023
|
raja singh
|
3169005WL004949
|
raja singh
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006202959
|
|
raja singh
|
()
|
|
4
|
AJITMAL
|
UP-69-005-033-001/292
(SARAI IMILIA)
|
3169005000NRG24240720230082866
|
24/07/2023
|
BHOLA SINGH
|
3169005WL004949
|
BHOLA SINGH
|
00089
|
CBIN0280226
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4006202961
|
|
BHOLA SINGH
|
()
|
|
5
|
AJITMAL
|
UP-69-005-033-001/320
(SARAI IMILIA)
|
3169005000NRG24240720230082870
|
24/07/2023
|
amresh
|
3169005WL004949
|
amresh
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4006202957
|
|
amresh
|
()
|
|
6
|
AJITMAL
|
UP-69-005-033-003/116
(SARAI IMILIA)
|
3169005000NRG24240720230082883
|
24/07/2023
|
MOHAN SINGH
|
3169005WL004949
|
MOHAN SINGH
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006202956
|
|
MOHAN SINGH
|
()
|
|
7
|
AJITMAL
|
UP-69-005-033-003/126
(SARAI IMILIA)
|
3169005000NRG24240720230082884
|
24/07/2023
|
nhgwan das
|
3169005WL004949
|
nhgwan das
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006202953
|
|
nhgwan das
|
()
|
|
8
|
AJITMAL
|
UP-69-005-033-003/72
(SARAI IMILIA)
|
3169005000NRG24240720230082894
|
24/07/2023
|
CHANDRA VEER
|
3169005WL004949
|
CHANDRA VEER
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4006202952
|
|
CHANDRA VEER
|
()
|
|
9
|
AJITMAL
|
UP-69-005-033-003/89
(SARAI IMILIA)
|
3169005000NRG24240720230082897
|
24/07/2023
|
RAJKUMAR
|
3169005WL004949
|
RAJKUMAR
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
29/07/2023
|
|
4006202954
|
|
RAJKUMAR
|
()
|
|
10
|
AJITMAL
|
UP-69-005-033-005/101
(SARAI IMILIA)
|
3169005000NRG24240720230082899
|
24/07/2023
|
SHAILINI
|
3169005WL004949
|
SHAILINI
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006202960
|
|
SHAILINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|