|
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-69-007-048-001/240
(PARHIN)
|
3169007000NRG24271020230162415
|
27/10/2023
|
JANMED SINGH
|
3169007WL009506
|
JANMED SINGH
|
00354
|
PUNB0096600
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969697407
|
|
JANMED SINGH
|
()
|
|
2
|
AURAIYA
|
UP-69-007-048-001/476
(PARHIN)
|
3169007000NRG24271020230162429
|
27/10/2023
|
SHIVNATH
|
3169007WL009506
|
SHIVNATH
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969697406
|
|
SHIVNATH
|
()
|
|
3
|
AURAIYA
|
UP-69-007-048-001/496
(PARHIN)
|
3169007000NRG24271020230162433
|
27/10/2023
|
LALI DEVI
|
3169007WL009506
|
LALI DEVI
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969697403
|
|
LALI DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-048-001/502
(PARHIN)
|
3169007000NRG24271020230162436
|
27/10/2023
|
LAXMI DEVI
|
3169007WL009506
|
LAXMI DEVI
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969697405
|
|
LAXMI DEVI
|
()
|
|
5
|
AURAIYA
|
UP-69-007-048-001/510
(PARHIN)
|
3169007000NRG24271020230162438
|
27/10/2023
|
Avinesh Singh
|
3169007WL009506
|
Avinesh Singh
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969697404
|
|
Avinesh Singh
|
()
|
|
6
|
AURAIYA
|
UP-69-007-048-001/74
(PARHIN)
|
3169007000NRG24271020230162447
|
27/10/2023
|
anududh kumar
|
3169007WL009506
|
anududh kumar
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969697402
|
|
anududh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|