|
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
|
AURAIYA
|
UP-69-007-046-004/27
(PADARIYA)
|
3169007000NRG24041120230166698
|
04/11/2023
|
JABAR SINGH
|
3169007WL009869
|
JABAR SINGH
|
00089
|
CBIN0283127
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016335407
|
|
JABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-004/22
(PADARIYA)
|
3169007000NRG24041120230166696
|
04/11/2023
|
DINESH SINGH
|
3169007WL009869
|
DINESH SINGH
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016335409
|
|
DINESH SINGH
|
()
|
|
3
|
AURAIYA
|
UP-69-007-046-004/273
(PADARIYA)
|
3169007000NRG24041120230166700
|
04/11/2023
|
Sarswati Devi
|
3169007WL009869
|
Sarswati Devi
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016335410
|
|
Sarswati Devi
|
()
|
|
4
|
AURAIYA
|
UP-69-007-046-004/36
(PADARIYA)
|
3169007000NRG24041120230166707
|
04/11/2023
|
shir pal
|
3169007WL009869
|
shir pal
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016335408
|
|
shir pal
|
()
|
|
5
|
AURAIYA
|
UP-69-007-046-005/184
(PADARIYA)
|
3169007000NRG24041120230166708
|
04/11/2023
|
MEENA DEVI
|
3169007WL009869
|
MEENA DEVI
|
00354
|
PUNB0205800
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016335411
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|