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-69-006-060-003/100 (PARWAHA)
|
3169006000NRG24060720230059735
|
06/07/2023
|
BALWAN SINGH
|
3169006WL003920
|
BALWAN SINGH
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508800303
|
|
BALWAN SINGH
|
()
|
2
|
BHAGYANAGAR
|
UP-69-006-060-003/102 (PARWAHA)
|
3169006000NRG24060720230059736
|
06/07/2023
|
RAM SINGH
|
3169006WL003920
|
RAM SINGH
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508800299
|
|
RAM SINGH
|
()
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/155-A (PARWAHA)
|
3169006000NRG24060720230059744
|
06/07/2023
|
Mr.VAHEED KHAN
|
3169006WL003920
|
Mr.VAHEED KHAN
|
00089
|
CBIN0280228
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508800302
|
|
Mr.VAHEED KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-060-003/119 (PARWAHA)
|
3169006000NRG24060720230059742
|
06/07/2023
|
Mr.SUBODH KUMAR
|
3169006WL003920
|
Mr.SUBODH KUMAR
|
00089
|
CBIN0283294
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508800298
|
|
Mr.SUBODH KUMAR
|
()
|
5
|
BHAGYANAGAR
|
UP-69-006-060-003/205 (PARWAHA)
|
3169006000NRG24060720230059747
|
06/07/2023
|
SUSHIL KUMAR
|
3169006WL003920
|
SUSHIL KUMAR
|
00089
|
CBIN0283294
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508800301
|
|
SUSHIL KUMAR
|
()
|
6
|
BHAGYANAGAR
|
UP-69-006-060-003/267 (PARWAHA)
|
3169006000NRG24060720230059755
|
06/07/2023
|
RAJN ISH KUMAR
|
3169006WL003920
|
RAJN ISH KUMAR
|
00089
|
CBIN0283294
|
460
|
460
|
Processed
|
17/07/2023
|
|
3508800300
|
|
RAJN ISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|