|
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
|
KOPAGANJ
|
UP-56-005-019-001/244
(DHAVARIYA SATH)
|
3156005000NRG24121220230363454
|
13/12/2023
|
ANIL
|
3156005WL027005
|
ANIL
|
00059
|
BARB0BUPGBX
|
2508
|
2508
|
Processed
|
16/03/2024
|
|
1916782323
|
|
ANIL
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-019-001/308
(DHAVARIYA SATH)
|
3156005000NRG24121220230363463
|
13/12/2023
|
SONU
|
3156005WL027005
|
SONU
|
00059
|
BARB0BUPGBX
|
2508
|
2508
|
Processed
|
16/03/2024
|
|
1916782325
|
|
SONU
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-019-001/345
(DHAVARIYA SATH)
|
3156005000NRG24121220230363465
|
13/12/2023
|
MEWATI
|
3156005WL027005
|
MEWATI
|
00059
|
BARB0BUPGBX
|
2508
|
2508
|
Processed
|
16/03/2024
|
|
1916782322
|
|
MEWATI
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-019-001/857
(DHAVARIYA SATH)
|
3156005000NRG24121220230363493
|
13/12/2023
|
SANGEETA YADAV
|
3156005WL027005
|
SANGEETA YADAV
|
00059
|
BARB0BUPGBX
|
2508
|
2508
|
Processed
|
16/03/2024
|
|
1916782324
|
|
SANGEETA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-028-003/20
(HILASA KODARA)
|
3156005000NRG24121220230363337
|
13/12/2023
|
CHANDEEP
|
3156005WL026998
|
CHANDEEP
|
00468
|
UBIN0569453
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1916782326
|
|
CHANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12144
|
12144
|
|
|
|
|
|
|
|