|
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
|
BUDHANA
|
UP-14-010-005-001/207
(Bawana Khanpur)
|
3114010000NRG24050820230062787
|
05/08/2023
|
ROHIT PAL
|
3114010WL007336
|
ROHIT PAL
|
00176
|
IDIB000B878
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997631944
|
|
ROHIT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-010-001/20
(Jaitpur)
|
3114010000NRG24050820230062774
|
05/08/2023
|
JEET KAUR
|
3114010WL007333
|
JEET KAUR
|
00354
|
PUNB0104400
|
920
|
920
|
Processed
|
31/08/2023
|
|
4997631945
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-016-001/372
(Luhshana)
|
3114010000NRG24050820230062790
|
05/08/2023
|
ANU SAINI
|
3114010WL007336
|
ANU SAINI
|
00415
|
SBIN0007434
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4997631948
|
|
MISS ANU SAINI
|
()
|
|
4
|
BUDHANA
|
UP-14-010-016-001/398
(Luhshana)
|
3114010000NRG24050820230062792
|
05/08/2023
|
CHANDRAHAS
|
3114010WL007336
|
CHANDRAHAS
|
00415
|
SBIN0007434
|
1840
|
1840
|
Processed
|
31/08/2023
|
|
4997631946
|
|
MR CHANDRHAS XXX
|
()
|
|
5
|
BUDHANA
|
UP-14-010-016-001/444
(Luhshana)
|
3114010000NRG24050820230062798
|
05/08/2023
|
SARAFRAJ
|
3114010WL007336
|
SARAFRAJ
|
00415
|
SBIN0007434
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997631947
|
|
MISS SARAFARAJ XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|