|
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
|
BIDHUNA
|
UP-69-002-056-006/404
(ASJANA)
|
3169002000NRG24040920230121608
|
04/09/2023
|
HARIRAM
|
3169002WL006849
|
HARIRAM
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459211451
|
|
HARIRAM
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-056-007/449
(ASJANA)
|
3169002000NRG24040920230121614
|
04/09/2023
|
NIRMALA DEVI
|
3169002WL006849
|
NIRMALA DEVI
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459211456
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-056-001/24
(ASJANA)
|
3169002000NRG24040920230121595
|
04/09/2023
|
MUNNU LAL
|
3169002WL006849
|
MUNNU LAL
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459211455
|
|
MR MUNNU LAL
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-056-006/358
(ASJANA)
|
3169002000NRG24040920230121606
|
04/09/2023
|
CHANDRA SHEKHAR
|
3169002WL006849
|
CHANDRA SHEKHAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459211453
|
|
MR CHANDRA SHEKHAR
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-056-006/454
(ASJANA)
|
3169002000NRG24040920230121610
|
04/09/2023
|
MAMTA DEVI
|
3169002WL006849
|
MAMTA DEVI
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459211452
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-056-007/449
(ASJANA)
|
3169002000NRG24040920230121615
|
04/09/2023
|
PRADEEP KUMAR
|
3169002WL006849
|
PRADEEP KUMAR
|
00415
|
SBIN0001094
|
460
|
460
|
Processed
|
13/11/2023
|
|
7459211454
|
|
MR PRADIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|