|
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-69-004-033-004/221
(DHUVKARI)
|
3169004000NRG24020620230020891
|
02/06/2023
|
KARAN SINGH
|
3169004WL002123
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311719445
|
|
KARAN SINGH
|
()
|
|
2
|
SAHAR
|
UP-69-004-033-004/505
(DHUVKARI)
|
3169004000NRG24020620230020903
|
02/06/2023
|
Jay singh
|
3169004WL002123
|
Jay singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311719444
|
|
Jay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-033-004/126
(DHUVKARI)
|
3169004000NRG24020620230020890
|
02/06/2023
|
Chandra prabha
|
3169004WL002123
|
Chandra prabha
|
00089
|
CBIN0284797
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311719443
|
|
Chandra prabha
|
()
|
|
4
|
SAHAR
|
UP-69-004-033-004/505
(DHUVKARI)
|
3169004000NRG24020620230020904
|
02/06/2023
|
Nirmala devi
|
3169004WL002123
|
Nirmala devi
|
00089
|
CBIN0284797
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311719442
|
|
Nirmala devi
|
()
|
|
5
|
SAHAR
|
UP-69-004-033-004/849
(DHUVKARI)
|
3169004000NRG24020620230020911
|
02/06/2023
|
Durgesh
|
3169004WL002123
|
Durgesh
|
00089
|
CBIN0284797
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311719440
|
|
Durgesh
|
()
|
|
6
|
SAHAR
|
UP-69-004-033-004/851
(DHUVKARI)
|
3169004000NRG24020620230020913
|
02/06/2023
|
Uaday pratap
|
3169004WL002123
|
Uaday pratap
|
00089
|
CBIN0284797
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311719441
|
|
Uaday pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|