|
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-69-004-026-004/106
(SEENG PURWA MANA)
|
3169004000NRG24240720230081411
|
24/07/2023
|
RAM JEET
|
3169004WL004889
|
RAM JEET
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978026752
|
|
RAM JEET
|
()
|
|
2
|
SAHAR
|
UP-69-004-026-004/274
(SEENG PURWA MANA)
|
3169004000NRG24240720230081428
|
24/07/2023
|
raghvendra singh
|
3169004WL004889
|
raghvendra singh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978026753
|
|
raghvendra singh
|
()
|
|
3
|
SAHAR
|
UP-69-004-026-005/153
(SEENG PURWA MANA)
|
3169004000NRG24240720230081439
|
24/07/2023
|
SUNIL
|
3169004WL004889
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978026749
|
|
SUNIL
|
()
|
|
4
|
SAHAR
|
UP-69-004-026-005/167
(SEENG PURWA MANA)
|
3169004000NRG24240720230081440
|
24/07/2023
|
Shiv singh
|
3169004WL004889
|
Shiv singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978026750
|
|
Shiv singh
|
()
|
|
5
|
SAHAR
|
UP-69-004-026-005/215
(SEENG PURWA MANA)
|
3169004000NRG24240720230081441
|
24/07/2023
|
sona devi
|
3169004WL004889
|
sona devi
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978026751
|
|
sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|