|
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
|
BAGHARA
|
UP-14-008-030-001/281
(Pipalhera)
|
3114008000NRG24101120230117006
|
10/11/2023
|
AJAY KUMAR
|
3114008WL0012792
|
AJAY KUMAR
|
00354
|
PUNB0103400
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668612619
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-007-001/170
(Kaji Khera)
|
3114008000NRG24101120230117008
|
10/11/2023
|
AVNISH
|
3114008WL0012793
|
AVNISH
|
00354
|
PUNB0113300
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668612620
|
|
AVNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-004-001/297
(Alipur Kalan)
|
3114008000NRG24101120230117005
|
10/11/2023
|
Pradeep Kumar
|
3114008WL0012791
|
Pradeep Kumar
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668612621
|
|
MR PRADEEP KUMAR
|
()
|
|
4
|
BAGHARA
|
UP-14-008-030-001/572
(Pipalhera)
|
3114008000NRG24101120230117007
|
10/11/2023
|
SACHIN KUMAR
|
3114008WL0012792
|
SACHIN KUMAR
|
00415
|
SBIN0002402
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668612622
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|