|
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
|
Rudauli
|
UP-49-020-084-001/294
(VAJID PUR)
|
3149020000NRG25150620240089658
|
16/06/2024
|
PRADIP KUMAR
|
3149020WL0004222
|
PRADIP KUMAR
|
00045
|
BARB0MAKHDO
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-002-001/23
(PAKARIYA GAON)
|
3149020000NRG25150620240089587
|
16/06/2024
|
SHIVLALI
|
3149020WL0004210
|
SHIVLALI
|
00045
|
BARB0RUDAUL
|
3081
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-056-001/157
(SAHNI)
|
3149020000NRG25150620240089602
|
16/06/2024
|
URMILA
|
3149020WL0004214
|
URMILA
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-024-001/347
(TAL GAON)
|
3149020000NRG25150620240089590
|
16/06/2024
|
JAISIRAM
|
3149020WL0004212
|
JAISIRAM
|
00691
|
IPOS0000001
|
3081
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-068-001/143
(RAHEEM GANJ)
|
3149020000NRG25150620240089626
|
16/06/2024
|
SONAVATI
|
3149020WL0004218
|
SONAVATI
|
00691
|
IPOS0000001
|
2133
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
0
|
|
|
|
|
|
|
|