|
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
|
BIDHUNA
|
UP-69-002-024-001/158
(NEEMHAR)
|
3169002000NRG24160520230009895
|
16/05/2023
|
ARJUN SINGH
|
3169002WL001183
|
ARJUN SINGH
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818863166
|
|
ARJUN SINGH
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-024-002/189
(NEEMHAR)
|
3169002000NRG24160520230009909
|
16/05/2023
|
BRAJRAM SINGH
|
3169002WL001183
|
BRAJRAM SINGH
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818863162
|
|
BRAJRAM SINGH
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-024-002/454
(NEEMHAR)
|
3169002000NRG24160520230009918
|
16/05/2023
|
SHIV RANI
|
3169002WL001183
|
SHIV RANI
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818863163
|
|
SHIV RANI
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-024-002/747
(NEEMHAR)
|
3169002000NRG24160520230009927
|
16/05/2023
|
RAJRANI
|
3169002WL001183
|
RAJRANI
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818863167
|
|
RAJRANI
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-024-002/878
(NEEMHAR)
|
3169002000NRG24160520230009938
|
16/05/2023
|
SANDEEP KUMAR
|
3169002WL001183
|
SANDEEP KUMAR
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818863165
|
|
SANDEEP KUMAR
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-024-003/142
(NEEMHAR)
|
3169002000NRG24160520230009941
|
16/05/2023
|
VIJAY SINGH
|
3169002WL001183
|
VIJAY SINGH
|
00089
|
CBIN0280229
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818863164
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|