|
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
|
PARDAHA
|
UP-56-006-027-001/1008
(ONHAICH)
|
3156006000NRG24171120230327926
|
18/11/2023
|
SHASHANK KUMAR MANI
|
3156006WL024255
|
SHASHANK KUMAR MANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674420361
|
|
SHASHANK KUMAR MANI
|
()
|
|
2
|
PARDAHA
|
UP-56-006-027-001/118
(ONHAICH)
|
3156006000NRG24171120230327927
|
18/11/2023
|
SURESH
|
3156006WL024255
|
SURESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674420362
|
|
SURESH
|
()
|
|
3
|
PARDAHA
|
UP-56-006-027-001/227
(ONHAICH)
|
3156006000NRG24171120230327935
|
18/11/2023
|
ANARI
|
3156006WL024255
|
ANARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674420358
|
|
ANARI
|
()
|
|
4
|
PARDAHA
|
UP-56-006-027-001/863
(ONHAICH)
|
3156006000NRG24171120230327953
|
18/11/2023
|
MEENA DEVI
|
3156006WL024255
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674420359
|
|
MEENA DEVI
|
()
|
|
5
|
PARDAHA
|
UP-56-006-027-001/897
(ONHAICH)
|
3156006000NRG24171120230327955
|
18/11/2023
|
BRIJESH
|
3156006WL024255
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674420360
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|