|
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
|
BADRAON
|
UP-56-004-060-001/220
(TAKTEWA RAMPUR)
|
3156004000NRG24300520230087625
|
30/05/2023
|
JAIRAM RAJBHAR
|
3156004WL006642
|
JAIRAM RAJBHAR
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311685071
|
|
JAIRAM RAJBHAR
|
()
|
|
2
|
BADRAON
|
UP-56-004-060-001/253
(TAKTEWA RAMPUR)
|
3156004000NRG24300520230087628
|
30/05/2023
|
SUGESH RAJBHAR
|
3156004WL006642
|
SUGESH RAJBHAR
|
00468
|
UBIN0546089
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311685070
|
|
SUGESH RAJBHAR
|
()
|
|
3
|
BADRAON
|
UP-56-004-060-001/286
(TAKTEWA RAMPUR)
|
3156004000NRG24300520230087631
|
30/05/2023
|
DHANESARI
|
3156004WL006642
|
DHANESARI
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311685068
|
|
DHANESARI
|
()
|
|
4
|
BADRAON
|
UP-56-004-060-001/350
(TAKTEWA RAMPUR)
|
3156004000NRG24300520230087641
|
30/05/2023
|
CHANDRAMI
|
3156004WL006642
|
CHANDRAMI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685067
|
|
CHANDRAMI
|
()
|
|
5
|
BADRAON
|
UP-56-004-060-001/378
(TAKTEWA RAMPUR)
|
3156004000NRG24300520230087648
|
30/05/2023
|
RAJKUMAR
|
3156004WL006642
|
RAJKUMAR
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685066
|
|
RAJKUMAR
|
()
|
|
6
|
BADRAON
|
UP-56-004-060-001/410
(TAKTEWA RAMPUR)
|
3156004000NRG24300520230087659
|
30/05/2023
|
SANJAFI
|
3156004WL006642
|
SANJAFI
|
00468
|
UBIN0546089
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311685064
|
|
SANJAFI
|
()
|
|
7
|
BADRAON
|
UP-56-004-060-001/425
(TAKTEWA RAMPUR)
|
3156004000NRG24300520230087664
|
30/05/2023
|
KAMLESH YADAV
|
3156004WL006642
|
KAMLESH YADAV
|
00468
|
UBIN0546089
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311685065
|
|
KAMLESH YADAV
|
()
|
|
8
|
BADRAON
|
UP-56-004-060-001/98
(TAKTEWA RAMPUR)
|
3156004000NRG24300520230087683
|
30/05/2023
|
CHANDARBHAN
|
3156004WL006642
|
CHANDARBHAN
|
00468
|
UBIN0546089
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311685069
|
|
CHANDARBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|