|
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-69-005-051-001/738
(BHADSAN)
|
3169005000NRG24251020230160275
|
26/10/2023
|
KM SONAM
|
3169005WL009340
|
KM SONAM
|
00089
|
CBIN0283293
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945696
|
|
KM SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-051-001/158
(BHADSAN)
|
3169005000NRG24251020230160254
|
26/10/2023
|
VIKAL BABU
|
3169005WL009340
|
VIKAL BABU
|
00089
|
CBIN0284798
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945700
|
|
VIKAL BABU
|
()
|
|
3
|
AJITMAL
|
UP-69-005-051-001/216
(BHADSAN)
|
3169005000NRG24251020230160256
|
26/10/2023
|
RANI
|
3169005WL009340
|
RANI
|
00089
|
CBIN0284798
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945699
|
|
RANI
|
()
|
|
4
|
AJITMAL
|
UP-69-005-051-001/428
(BHADSAN)
|
3169005000NRG24251020230160262
|
26/10/2023
|
ARADHNA
|
3169005WL009340
|
ARADHNA
|
00089
|
CBIN0284798
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945697
|
|
ARADHNA
|
()
|
|
5
|
AJITMAL
|
UP-69-005-051-001/433
(BHADSAN)
|
3169005000NRG24251020230160263
|
26/10/2023
|
VIKAS BABU
|
3169005WL009340
|
VIKAS BABU
|
00089
|
CBIN0284798
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945698
|
|
VIKAS BABU
|
()
|
|
6
|
AJITMAL
|
UP-69-005-051-001/744
(BHADSAN)
|
3169005000NRG24251020230160277
|
26/10/2023
|
VANDANA GAUTAM
|
3169005WL009340
|
VANDANA GAUTAM
|
00089
|
CBIN0284798
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945702
|
|
VANDANA GAUTAM
|
()
|
|
7
|
AJITMAL
|
UP-69-005-051-002/721
(BHADSAN)
|
3169005000NRG24251020230160278
|
26/10/2023
|
RIYA KUMARI
|
3169005WL009340
|
RIYA KUMARI
|
00089
|
CBIN0284798
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945701
|
|
RIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-051-001/705
(BHADSAN)
|
3169005000NRG24251020230160273
|
26/10/2023
|
ABISHEK KUMAR
|
3169005WL009340
|
ABISHEK KUMAR
|
00354
|
PUNB0177910
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968945703
|
|
ABISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
AJITMAL
|
UP-69-005-051-001/703
(BHADSAN)
|
3169005000NRG24251020230160272
|
26/10/2023
|
ARNAV KUMAR SINGH
|
3169005WL009340
|
ARNAV KUMAR SINGH
|
00415
|
SBIN0000636
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945704
|
|
MR ARNAV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-051-001/451
(BHADSAN)
|
3169005000NRG24251020230160264
|
26/10/2023
|
NAND RAJ
|
3169005WL009340
|
NAND RAJ
|
00415
|
SBIN0001666
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7968945705
|
|
MR NANDRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
AJITMAL
|
UP-69-005-051-001/470
(BHADSAN)
|
3169005000NRG24251020230160267
|
26/10/2023
|
VARNIKA
|
3169005WL009340
|
VARNIKA
|
00415
|
SBIN0006101
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7968945706
|
|
MRS VARNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|