|
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
|
SAHAR
|
UP-69-004-048-001/471
(BAHADUR PUR)
|
3169004000NRG24051220230176450
|
05/12/2023
|
Satendra kumar
|
3169004WL010901
|
Satendra kumar
|
00048
|
BKID0006983
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920454481
|
|
Satendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-048-001/105
(BAHADUR PUR)
|
3169004000NRG24051220230176432
|
05/12/2023
|
Uday veer
|
3169004WL010901
|
Uday veer
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920454480
|
|
Uday veer
|
()
|
|
3
|
SAHAR
|
UP-69-004-048-001/396
(BAHADUR PUR)
|
3169004000NRG24051220230176441
|
05/12/2023
|
Rajnish Kumar
|
3169004WL010901
|
Rajnish Kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920454479
|
|
Rajnish Kumar
|
()
|
|
4
|
SAHAR
|
UP-69-004-048-001/495
(BAHADUR PUR)
|
3169004000NRG24051220230176452
|
05/12/2023
|
NEERAJ SINGH
|
3169004WL010901
|
NEERAJ SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920454478
|
|
NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-048-001/557
(BAHADUR PUR)
|
3169004000NRG24051220230176455
|
05/12/2023
|
Ranveer Singh
|
3169004WL010901
|
Ranveer Singh
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1920454477
|
|
MR RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|