|
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-69-007-039-001/228
(BHAOTAPUR)
|
3169007000NRG24050720230059257
|
06/07/2023
|
RAMAVTAR
|
3169007WL003898
|
RAMAVTAR
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507103130
|
|
RAMAVTAR
|
()
|
|
2
|
AURAIYA
|
UP-69-007-039-001/381
(BHAOTAPUR)
|
3169007000NRG24050720230059260
|
06/07/2023
|
hakim singh
|
3169007WL003898
|
hakim singh
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507103131
|
|
hakim singh
|
()
|
|
3
|
AURAIYA
|
UP-69-007-039-001/4
(BHAOTAPUR)
|
3169007000NRG24050720230059261
|
06/07/2023
|
surendra babu
|
3169007WL003898
|
surendra babu
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507103129
|
|
surendra babu
|
()
|
|
4
|
AURAIYA
|
UP-69-007-039-001/65
(BHAOTAPUR)
|
3169007000NRG24050720230059286
|
06/07/2023
|
RAM NARESH
|
3169007WL003898
|
RAM NARESH
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507103128
|
|
RAM NARESH
|
()
|
|
5
|
AURAIYA
|
UP-69-007-039-001/69
(BHAOTAPUR)
|
3169007000NRG24050720230059288
|
06/07/2023
|
JAYVEER
|
3169007WL003898
|
JAYVEER
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507103127
|
|
JAYVEER
|
()
|
|
6
|
AURAIYA
|
UP-69-007-039-001/70
(BHAOTAPUR)
|
3169007000NRG24050720230059289
|
06/07/2023
|
PARMAL SINGH
|
3169007WL003898
|
PARMAL SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507103126
|
|
PARMAL SINGH
|
()
|
|
7
|
AURAIYA
|
UP-69-007-039-002/49
(BHAOTAPUR)
|
3169007000NRG24050720230059294
|
06/07/2023
|
Sampati
|
3169007WL003898
|
Sampati
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507103125
|
|
Sampati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|