|
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
|
AURAIYA
|
UP-69-007-088-002/554
(TILAK PUR)
|
3169007000NRG24291120230174981
|
29/11/2023
|
Mrs. Sabir Ali
|
3169007WL010719
|
Mrs. Sabir Ali
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1669603334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-088-002/552
(TILAK PUR)
|
3169007000NRG24291120230174980
|
29/11/2023
|
Mr. RAM KUMAR
|
3169007WL010719
|
Mr. RAM KUMAR
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669603335
|
|
Mr. RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-088-002/555
(TILAK PUR)
|
3169007000NRG24291120230174983
|
29/11/2023
|
Mrs. NISHA BNAO
|
3169007WL010719
|
Mrs. NISHA BNAO
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669603337
|
|
Mrs. NISHA BNAO
|
()
|
|
4
|
AURAIYA
|
UP-69-007-088-002/555
(TILAK PUR)
|
3169007000NRG24291120230174982
|
29/11/2023
|
Mrs. RAJIYA BEGAM
|
3169007WL010719
|
Mrs. RAJIYA BEGAM
|
00089
|
CBIN0282346
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669603336
|
|
Mrs. RAJIYA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|