|
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
|
BHAGYANAGAR
|
UP-69-006-030-001/105
(DAOHI)
|
3169006000NRG24081120230168439
|
08/11/2023
|
bhaghirath
|
3169006WL010021
|
bhaghirath
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667484745
|
|
bhaghirath
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-030-001/185
(DAOHI)
|
3169006000NRG24081120230168452
|
08/11/2023
|
Mr.UMESH CHANDRA
|
3169006WL010021
|
Mr.UMESH CHANDRA
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667484748
|
|
Mr.UMESH CHANDRA
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-030-001/190
(DAOHI)
|
3169006000NRG24081120230168453
|
08/11/2023
|
AJAY KUMAR
|
3169006WL010021
|
AJAY KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667484747
|
|
AJAY KUMAR
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-030-001/82
(DAOHI)
|
3169006000NRG24081120230168467
|
08/11/2023
|
PRAHLAD KUMAR
|
3169006WL010021
|
PRAHLAD KUMAR
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667484746
|
|
PRAHLAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|