|
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
|
AJITMAL
|
UP-69-005-001-001/102
(MAOHARI)
|
3169005000NRG24141020230152635
|
15/10/2023
|
Premchandra
|
3169005WL008882
|
Premchandra
|
00089
|
CBIN0284798
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7435568954
|
|
Premchandra
|
()
|
|
2
|
AJITMAL
|
UP-69-005-001-001/174
(MAOHARI)
|
3169005000NRG24141020230152639
|
15/10/2023
|
RAJ BAHADUR
|
3169005WL008882
|
RAJ BAHADUR
|
00089
|
CBIN0284798
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7435568953
|
|
RAJ BAHADUR
|
()
|
|
3
|
AJITMAL
|
UP-69-005-001-001/271
(MAOHARI)
|
3169005000NRG24141020230152643
|
15/10/2023
|
SONAM
|
3169005WL008882
|
SONAM
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568959
|
|
SONAM
|
()
|
|
4
|
AJITMAL
|
UP-69-005-001-001/272
(MAOHARI)
|
3169005000NRG24141020230152644
|
15/10/2023
|
JAIVEER SINGH
|
3169005WL008882
|
JAIVEER SINGH
|
00089
|
CBIN0284798
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7435568955
|
|
JAIVEER SINGH
|
()
|
|
5
|
AJITMAL
|
UP-69-005-001-001/272
(MAOHARI)
|
3169005000NRG24141020230152645
|
15/10/2023
|
SONIKA
|
3169005WL008882
|
SONIKA
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435568958
|
|
SONIKA
|
()
|
|
6
|
AJITMAL
|
UP-69-005-001-001/377
(MAOHARI)
|
3169005000NRG24141020230152651
|
15/10/2023
|
BHAGWAT SINGH
|
3169005WL008882
|
BHAGWAT SINGH
|
00089
|
CBIN0284798
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435568956
|
|
BHAGWAT SINGH
|
()
|
|
7
|
AJITMAL
|
UP-69-005-001-001/91
(MAOHARI)
|
3169005000NRG24141020230152663
|
15/10/2023
|
RAJPAL
|
3169005WL008882
|
RAJPAL
|
00089
|
CBIN0284798
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568957
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
8
|
AJITMAL
|
UP-69-005-001-001/43
(MAOHARI)
|
3169005000NRG24141020230152657
|
15/10/2023
|
VIRENDRA
|
3169005WL008882
|
VIRENDRA
|
00415
|
SBIN0001666
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435568960
|
|
MISS KUMARI DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|