|
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
|
ACHCHALDA
|
UP-69-003-048-002/664
(Bhainsol)
|
3169003000NRG24240620230044089
|
24/06/2023
|
Adesh kumar
|
3169003WL003280
|
Adesh kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501939969
|
|
Adesh kumar
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-048-003/394
(Bhainsol)
|
3169003000NRG24240620230044094
|
24/06/2023
|
Hari om
|
3169003WL003280
|
Hari om
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501939971
|
|
Hari om
|
()
|
|
3
|
ACHCHALDA
|
UP-69-003-048-003/739
(Bhainsol)
|
3169003000NRG24240620230044099
|
24/06/2023
|
simla devi
|
3169003WL003280
|
simla devi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501939970
|
|
simla devi
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-048-003/75
(Bhainsol)
|
3169003000NRG24240620230044100
|
24/06/2023
|
KIRAN DEVI
|
3169003WL003280
|
KIRAN DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3501939968
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|