|
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-69-006-036-001/103
(JAMUHA)
|
3169006000NRG24280620230049439
|
28/06/2023
|
Mr.MANISH KUMAR
|
3169006WL003533
|
Mr.MANISH KUMAR
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500287000
|
|
Mr.MANISH KUMAR
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-036-002/150
(JAMUHA)
|
3169006000NRG24280620230049448
|
28/06/2023
|
SURESH
|
3169006WL003533
|
SURESH
|
00089
|
CBIN0280228
|
920
|
920
|
Processed
|
17/07/2023
|
|
3500286997
|
|
SURESH
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-036-002/159
(JAMUHA)
|
3169006000NRG24280620230049449
|
28/06/2023
|
MUNNI LAL
|
3169006WL003533
|
MUNNI LAL
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500286999
|
|
MUNNI LAL
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-036-002/202
(JAMUHA)
|
3169006000NRG24280620230049452
|
28/06/2023
|
Mr.LALARAM
|
3169006WL003533
|
Mr.LALARAM
|
00089
|
CBIN0280228
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500286998
|
|
Mr.LALARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|