|
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
|
BHAGYANAGAR
|
UP-69-006-072-002/316
(NIYAMAT PUR BIHARI)
|
3169006000NRG24190720230073705
|
19/07/2023
|
CHANDANI
|
3169006WL004546
|
CHANDANI
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661937467
|
|
CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-072-002/349
(NIYAMAT PUR BIHARI)
|
3169006000NRG24190720230073715
|
19/07/2023
|
Mrs.NEELAM DEVI
|
3169006WL004546
|
Mrs.NEELAM DEVI
|
00089
|
CBIN0283294
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661937468
|
|
Mrs.NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-072-002/339
(NIYAMAT PUR BIHARI)
|
3169006000NRG24190720230073711
|
19/07/2023
|
SUDHEER KUMAR
|
3169006WL004546
|
SUDHEER KUMAR
|
00168
|
ICIC0002566
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661937469
|
|
SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-072-002/313
(NIYAMAT PUR BIHARI)
|
3169006000NRG24190720230073702
|
19/07/2023
|
SANDEEP KUMAR
|
3169006WL004546
|
SANDEEP KUMAR
|
00415
|
SBIN0010346
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661937471
|
|
MR SANDEEP KUMAR
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-072-002/348
(NIYAMAT PUR BIHARI)
|
3169006000NRG24190720230073714
|
19/07/2023
|
Mr.UDAYVEER SINGH
|
3169006WL004546
|
Mr.UDAYVEER SINGH
|
00415
|
SBIN0010346
|
3220
|
3220
|
Processed
|
22/07/2023
|
|
3661937470
|
|
MR UDAY VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|