|
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-69-002-038-005/46
(BHIKHRA)
|
3169002000NRG24240720230082285
|
24/07/2023
|
SHIVNATH
|
3169002WL004914
|
SHIVNATH
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008818331
|
|
SHIVNATH
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-038-005/556
(BHIKHRA)
|
3169002000NRG24240720230082290
|
24/07/2023
|
MULAYAM SINGH
|
3169002WL004914
|
MULAYAM SINGH
|
00089
|
CBIN0282541
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
4008818332
|
|
MULAYAM SINGH
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-038-005/560
(BHIKHRA)
|
3169002000NRG24240720230082291
|
24/07/2023
|
RAGINI
|
3169002WL004914
|
RAGINI
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
4008818334
|
|
RAGINI
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-038-005/93
(BHIKHRA)
|
3169002000NRG24240720230082300
|
24/07/2023
|
SUBHASH CHANDRA
|
3169002WL004914
|
SUBHASH CHANDRA
|
00089
|
CBIN0282541
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008818333
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
BIDHUNA
|
UP-69-002-038-005/550
(BHIKHRA)
|
3169002000NRG24240720230082288
|
24/07/2023
|
REETA
|
3169002WL004914
|
REETA
|
00354
|
PUNB0733400
|
1840
|
1840
|
Processed
|
29/07/2023
|
|
4008818335
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|