|
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-69-005-033-001/100
(SARAI IMILIA)
|
3169005000NRG24030920230121008
|
03/09/2023
|
dilaqsha
|
3169005WL006776
|
dilaqsha
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7129054019
|
|
dilaqsha
|
()
|
|
2
|
AJITMAL
|
UP-69-005-033-001/226
(SARAI IMILIA)
|
3169005000NRG24030920230121010
|
03/09/2023
|
BRAJESH KUMAR
|
3169005WL006776
|
BRAJESH KUMAR
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7129054015
|
|
BRAJESH KUMAR
|
()
|
|
3
|
AJITMAL
|
UP-69-005-033-001/244
(SARAI IMILIA)
|
3169005000NRG24030920230121011
|
03/09/2023
|
raja singh
|
3169005WL006776
|
raja singh
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7129054016
|
|
raja singh
|
()
|
|
4
|
AJITMAL
|
UP-69-005-033-001/283
(SARAI IMILIA)
|
3169005000NRG24030920230121012
|
03/09/2023
|
VIRENDRA
|
3169005WL006776
|
VIRENDRA
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7129054018
|
|
VIRENDRA
|
()
|
|
5
|
AJITMAL
|
UP-69-005-033-001/341
(SARAI IMILIA)
|
3169005000NRG24030920230121014
|
03/09/2023
|
ANEETA
|
3169005WL006776
|
ANEETA
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7129054014
|
|
ANEETA
|
()
|
|
6
|
AJITMAL
|
UP-69-005-033-001/73
(SARAI IMILIA)
|
3169005000NRG24030920230121016
|
03/09/2023
|
arvind kumar
|
3169005WL006776
|
arvind kumar
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7129054020
|
|
arvind kumar
|
()
|
|
7
|
AJITMAL
|
UP-69-005-033-003/65
(SARAI IMILIA)
|
3169005000NRG24030920230121024
|
03/09/2023
|
ASHOK KUMAR
|
3169005WL006776
|
ASHOK KUMAR
|
00089
|
CBIN0280226
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7129054017
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|