|
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
|
AJITMAL
|
UP-69-005-015-001/172
(JAGANNATHPUR)
|
3169005000NRG24160820230103113
|
17/08/2023
|
basheer khan
|
3169005WL005968
|
basheer khan
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001651296
|
|
basheer khan
|
()
|
|
2
|
AJITMAL
|
UP-69-005-015-001/28
(JAGANNATHPUR)
|
3169005000NRG24160820230103130
|
17/08/2023
|
SHIV KUMAR
|
3169005WL005968
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
5001651304
|
|
SHIV KUMAR
|
()
|
|
3
|
AJITMAL
|
UP-69-005-015-001/34
(JAGANNATHPUR)
|
3169005000NRG24160820230103135
|
17/08/2023
|
AJIT SINGH
|
3169005WL005968
|
AJIT SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001651298
|
|
AJIT SINGH
|
()
|
|
4
|
AJITMAL
|
UP-69-005-015-001/66
(JAGANNATHPUR)
|
3169005000NRG24160820230103156
|
17/08/2023
|
RAGHUVEER
|
3169005WL005968
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/08/2023
|
|
5001651297
|
|
RAGHUVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-015-001/260
(JAGANNATHPUR)
|
3169005000NRG24160820230103128
|
17/08/2023
|
SANDEEP KUMAR
|
3169005WL005968
|
SANDEEP KUMAR
|
00089
|
CBIN0280226
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001651299
|
|
SANDEEP KUMAR
|
()
|
|
6
|
AJITMAL
|
UP-69-005-015-001/461
(JAGANNATHPUR)
|
3169005000NRG24160820230103148
|
17/08/2023
|
MAWAB SINGH
|
3169005WL005968
|
MAWAB SINGH
|
00089
|
CBIN0280226
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001651300
|
|
MAWAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
AJITMAL
|
UP-69-005-015-001/246
(JAGANNATHPUR)
|
3169005000NRG24160820230103124
|
17/08/2023
|
VINISH
|
3169005WL005968
|
VINISH
|
00354
|
PUNB0799900
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001651301
|
|
VINISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-015-001/343
(JAGANNATHPUR)
|
3169005000NRG24160820230103137
|
17/08/2023
|
amir khan
|
3169005WL005968
|
amir khan
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001651303
|
|
MR AMIR KHAN
|
()
|
|
9
|
AJITMAL
|
UP-69-005-015-001/508
(JAGANNATHPUR)
|
3169005000NRG24160820230103152
|
17/08/2023
|
ASHARFI LAL
|
3169005WL005968
|
ASHARFI LAL
|
00415
|
SBIN0001666
|
2070
|
2070
|
Processed
|
31/08/2023
|
|
5001651302
|
|
MR ASRAFI LAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|