|
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-69-005-047-001/180
(TADWA VIKU)
|
3169005000NRG24301020230163980
|
30/10/2023
|
mr DHARMENDRA KUMAR
|
3169005WL009619
|
mr DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973341476
|
|
mr DHARMENDRA KUMAR
|
()
|
|
2
|
AJITMAL
|
UP-69-005-047-001/186
(TADWA VIKU)
|
3169005000NRG24301020230163981
|
30/10/2023
|
PINKU
|
3169005WL009619
|
PINKU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973341483
|
|
PINKU
|
()
|
|
3
|
AJITMAL
|
UP-69-005-047-001/314
(TADWA VIKU)
|
3169005000NRG24301020230164013
|
30/10/2023
|
ABHISHEK BHADORIYA
|
3169005WL009619
|
ABHISHEK BHADORIYA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973341484
|
|
ABHISHEK BHADORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-047-001/123
(TADWA VIKU)
|
3169005000NRG24301020230163970
|
30/10/2023
|
RAGUVIR SINGH
|
3169005WL009619
|
RAGUVIR SINGH
|
00089
|
CBIN0280226
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973341478
|
|
RAGUVIR SINGH
|
()
|
|
5
|
AJITMAL
|
UP-69-005-047-001/2
(TADWA VIKU)
|
3169005000NRG24301020230163983
|
30/10/2023
|
vikram singh
|
3169005WL009619
|
vikram singh
|
00089
|
CBIN0280226
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973341482
|
|
vikram singh
|
()
|
|
6
|
AJITMAL
|
UP-69-005-047-001/209
(TADWA VIKU)
|
3169005000NRG24301020230163986
|
30/10/2023
|
SUNDER SINGH
|
3169005WL009619
|
SUNDER SINGH
|
00089
|
CBIN0280226
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973341477
|
|
SUNDER SINGH
|
()
|
|
7
|
AJITMAL
|
UP-69-005-047-001/273
(TADWA VIKU)
|
3169005000NRG24301020230163997
|
30/10/2023
|
RAM PRAKSH
|
3169005WL009619
|
RAM PRAKSH
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973341480
|
|
RAM PRAKSH
|
()
|
|
8
|
AJITMAL
|
UP-69-005-047-001/3
(TADWA VIKU)
|
3169005000NRG24301020230164007
|
30/10/2023
|
DEVANAND
|
3169005WL009619
|
DEVANAND
|
00089
|
CBIN0280226
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973341481
|
|
DEVANAND
|
()
|
|
9
|
AJITMAL
|
UP-69-005-047-001/69
(TADWA VIKU)
|
3169005000NRG24301020230164028
|
30/10/2023
|
RAM KKHILAVAN
|
3169005WL009619
|
RAM KKHILAVAN
|
00089
|
CBIN0280226
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7973341479
|
|
RAM KKHILAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-047-001/97
(TADWA VIKU)
|
3169005000NRG24301020230164035
|
30/10/2023
|
GORELAL
|
3169005WL009619
|
GORELAL
|
00089
|
CBIN0281187
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973341485
|
|
GORELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|