|
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-69-006-060-003/109
(PARWAHA)
|
3169006000NRG24251020230159695
|
25/10/2023
|
SOBRAN SINGH
|
3169006WL009308
|
SOBRAN SINGH
|
00089
|
CBIN0280228
|
90
|
90
|
Processed
|
24/11/2023
|
|
7962152370
|
|
SOBRAN SINGH
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-060-003/148
(PARWAHA)
|
3169006000NRG24251020230159699
|
25/10/2023
|
SHAKUNTLA DEVI
|
3169006WL009308
|
SHAKUNTLA DEVI
|
00089
|
CBIN0280228
|
90
|
90
|
Processed
|
24/11/2023
|
|
7962152369
|
|
SHAKUNTLA DEVI
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-060-003/253
(PARWAHA)
|
3169006000NRG24251020230159702
|
25/10/2023
|
Mr. SOBRAN LAL
|
3169006WL009308
|
Mr. SOBRAN LAL
|
00089
|
CBIN0280228
|
90
|
90
|
Processed
|
24/11/2023
|
|
7962152371
|
|
Mr. SOBRAN LAL
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-060-003/45
(PARWAHA)
|
3169006000NRG24251020230159709
|
25/10/2023
|
kailash chand
|
3169006WL009308
|
kailash chand
|
00089
|
CBIN0280228
|
90
|
90
|
Rejected
|
24/11/2023
|
|
7962152368
|
Account closed
|
|
|
|
5
|
BHAGYANAGAR
|
UP-69-006-060-003/70
(PARWAHA)
|
3169006000NRG24251020230159711
|
25/10/2023
|
GYANWATI
|
3169006WL009308
|
GYANWATI
|
00089
|
CBIN0280228
|
90
|
90
|
Processed
|
24/11/2023
|
|
7962152367
|
|
GYANWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
BHAGYANAGAR
|
UP-69-006-060-003/256
(PARWAHA)
|
3169006000NRG24251020230159704
|
25/10/2023
|
Mrs.MOHINI DEVI
|
3169006WL009308
|
Mrs.MOHINI DEVI
|
00089
|
CBIN0281710
|
90
|
90
|
Processed
|
24/11/2023
|
|
7962152372
|
|
Mrs.MOHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|