|
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
|
SAHAR
|
UP-69-004-033-004/221
(DHUVKARI)
|
3169004000NRG24240620230045036
|
24/06/2023
|
KARAN SINGH
|
3169004WL003333
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942731
|
|
KARAN SINGH
|
()
|
|
2
|
SAHAR
|
UP-69-004-033-004/320
(DHUVKARI)
|
3169004000NRG24240620230045037
|
24/06/2023
|
Abhidesh kumar
|
3169004WL003333
|
Abhidesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942722
|
|
Abhidesh kumar
|
()
|
|
3
|
SAHAR
|
UP-69-004-033-004/484
(DHUVKARI)
|
3169004000NRG24240620230045046
|
24/06/2023
|
KULADEEP
|
3169004WL003333
|
KULADEEP
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3501942725
|
|
KULADEEP
|
()
|
|
4
|
SAHAR
|
UP-69-004-033-004/491
(DHUVKARI)
|
3169004000NRG24240620230045049
|
24/06/2023
|
Arvindra kumar
|
3169004WL003333
|
Arvindra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942726
|
|
Arvindra kumar
|
()
|
|
5
|
SAHAR
|
UP-69-004-033-004/494
(DHUVKARI)
|
3169004000NRG24240620230045052
|
24/06/2023
|
Ram babu
|
3169004WL003333
|
Ram babu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942724
|
|
Ram babu
|
()
|
|
6
|
SAHAR
|
UP-69-004-033-004/505
(DHUVKARI)
|
3169004000NRG24240620230045055
|
24/06/2023
|
Jay singh
|
3169004WL003333
|
Jay singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942723
|
|
Jay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-033-004/126
(DHUVKARI)
|
3169004000NRG24240620230045035
|
24/06/2023
|
Chandra prabha
|
3169004WL003333
|
Chandra prabha
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942727
|
|
Chandra prabha
|
()
|
|
8
|
SAHAR
|
UP-69-004-033-004/494
(DHUVKARI)
|
3169004000NRG24240620230045053
|
24/06/2023
|
SITA DEVI
|
3169004WL003333
|
SITA DEVI
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942728
|
|
SITA DEVI
|
()
|
|
9
|
SAHAR
|
UP-69-004-033-004/505
(DHUVKARI)
|
3169004000NRG24240620230045056
|
24/06/2023
|
Nirmala devi
|
3169004WL003333
|
Nirmala devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942729
|
|
Nirmala devi
|
()
|
|
10
|
SAHAR
|
UP-69-004-033-004/554
(DHUVKARI)
|
3169004000NRG24240620230045057
|
24/06/2023
|
Seema devi
|
3169004WL003333
|
Seema devi
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942730
|
|
Seema devi
|
()
|
|
11
|
SAHAR
|
UP-69-004-033-004/849
(DHUVKARI)
|
3169004000NRG24240620230045064
|
24/06/2023
|
Durgesh
|
3169004WL003333
|
Durgesh
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942732
|
|
Durgesh
|
()
|
|
12
|
SAHAR
|
UP-69-004-033-004/851
(DHUVKARI)
|
3169004000NRG24240620230045066
|
24/06/2023
|
Uaday pratap
|
3169004WL003333
|
Uaday pratap
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501942733
|
|
Uaday pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|