|
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
|
BUDHANA
|
UP-14-010-015-001/358
(Raipur Aterna)
|
3114010000NRG24301120230124700
|
30/11/2023
|
RAMAN BHARDWAJ
|
3114010WL013671
|
RAMAN BHARDWAJ
|
00045
|
BARB0BUDHAN
|
230
|
230
|
Processed
|
16/03/2024
|
|
1916788113
|
|
RAMAN BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-019-001/159
(Saray)
|
3114010000NRG24301120230124658
|
30/11/2023
|
ANUJ SAINI
|
3114010WL013668
|
ANUJ SAINI
|
00176
|
IDIB000B878
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916788114
|
|
ANUJ SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-019-001/177
(Saray)
|
3114010000NRG24301120230124730
|
30/11/2023
|
JULFAKAR
|
3114010WL013683
|
JULFAKAR
|
00354
|
PUNB0056600
|
690
|
690
|
Processed
|
16/03/2024
|
|
1916788117
|
|
JULFAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-019-001/170
(Saray)
|
3114010000NRG24301120230124659
|
30/11/2023
|
NEERAJ
|
3114010WL013668
|
NEERAJ
|
00354
|
PUNB0104400
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1916788115
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-009-001/163
(Gadi Noabad)
|
3114010000NRG24301120230124672
|
30/11/2023
|
POOJA
|
3114010WL013669
|
POOJA
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916788116
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|