|
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
|
ACHCHALDA
|
UP-69-003-041-004/97
(Dharampur jahurali)
|
3169003000NRG24240620230043907
|
24/06/2023
|
PRADEEP KUMAR
|
3169003WL003276
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500275028
|
|
PRADEEP KUMAR
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-041-005/209
(Dharampur jahurali)
|
3169003000NRG24240620230043910
|
24/06/2023
|
skuntla
|
3169003WL003276
|
skuntla
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500275024
|
|
skuntla
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-041-005/277
(Dharampur jahurali)
|
3169003000NRG24240620230043912
|
24/06/2023
|
KALYAN
|
3169003WL003276
|
KALYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500275027
|
|
KALYAN
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-041-006/1004
(Dharampur jahurali)
|
3169003000NRG24240620230043927
|
24/06/2023
|
Phulan Devee
|
3169003WL003276
|
Phulan Devee
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500275025
|
|
Phulan Devee
|
()
|
|
5
|
ACHCHALDA
|
UP-69-003-041-006/1006
(Dharampur jahurali)
|
3169003000NRG24240620230043928
|
24/06/2023
|
Rajesh Kumar
|
3169003WL003276
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500275026
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|