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-69-005-061-001/269 (BEEGHEPUR)
|
3169005000NRG24170920230130302
|
17/09/2023
|
Avneesh Kumar
|
3169005WL007451
|
Avneesh Kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430712135
|
|
Avneesh Kumar
|
()
|
2
|
AJITMAL
|
UP-69-005-061-001/56-A (BEEGHEPUR)
|
3169005000NRG24170920230130306
|
17/09/2023
|
Rakhi
|
3169005WL007451
|
Rakhi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430712136
|
|
Rakhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-061-002/213 (BEEGHEPUR)
|
3169005000NRG24170920230130312
|
17/09/2023
|
Atar Singh
|
3169005WL007451
|
Atar Singh
|
00089
|
CBIN0284885
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430712138
|
|
Atar Singh
|
()
|
4
|
AJITMAL
|
UP-69-005-061-002/291 (BEEGHEPUR)
|
3169005000NRG24170920230130321
|
17/09/2023
|
reshma
|
3169005WL007451
|
reshma
|
00089
|
CBIN0284885
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430712137
|
|
reshma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-061-001/245 (BEEGHEPUR)
|
3169005000NRG24170920230130298
|
17/09/2023
|
Raja Singh
|
3169005WL007451
|
Raja Singh
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430712140
|
|
Raja Singh
|
()
|
6
|
AJITMAL
|
UP-69-005-061-002/219 (BEEGHEPUR)
|
3169005000NRG24170920230130314
|
17/09/2023
|
Pankaj kumar
|
3169005WL007451
|
Pankaj kumar
|
00468
|
UBIN0569941
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430712139
|
|
Pankaj kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|