|
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-69-004-014-002/156
(TAIYA PUR)
|
3169004000NRG21220220210348223
|
11/01/2024
|
ASHA DEVI
|
3169004WL015121
|
ASHA DEVI
|
00048
|
BKID0006983
|
2814
|
2814
|
Processed
|
16/03/2024
|
|
1907677148
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-047-002/525
(ORON)
|
3169004000NRG21220220210348267
|
11/01/2024
|
Surajan Singh
|
3169004WL015125
|
Surajan Singh
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1907677147
|
|
Surajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-004-002/37
(PURWA KHUTEMADARI)
|
3169004000NRG21150220220374844
|
11/01/2024
|
LAL JEET
|
3169004WL017617
|
LAL JEET
|
00089
|
CBIN0281496
|
804
|
804
|
Rejected
|
16/03/2024
|
|
1907677149
|
No Such Account
|
|
|
|
4
|
SAHAR
|
UP-69-004-004-002/37
(PURWA KHUTEMADARI)
|
3169004000NRG21150220220374845
|
11/01/2024
|
LAL JEET
|
3169004WL017617
|
LAL JEET
|
00089
|
CBIN0281496
|
1206
|
1206
|
Rejected
|
16/03/2024
|
|
1907677150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6231
|
6231
|
|
|
|
|
|
|
|