|
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-69-005-064-001/177
(BHURE PUR KALA)
|
3169005000NRG24171020230153836
|
18/10/2023
|
BALVEER
|
3169005WL008981
|
BALVEER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830605
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-043-001/135
(SENGAN PUTTHA)
|
3169005000NRG24171020230153839
|
18/10/2023
|
PINKI KUMARI
|
3169005WL008982
|
PINKI KUMARI
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830611
|
|
PINKI KUMARI
|
()
|
|
3
|
AJITMAL
|
UP-69-005-043-001/140
(SENGAN PUTTHA)
|
3169005000NRG24181020230154892
|
18/10/2023
|
LAXMIKANT
|
3169005WL009032
|
LAXMIKANT
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830610
|
|
LAXMIKANT
|
()
|
|
4
|
AJITMAL
|
UP-69-005-043-001/143
(SENGAN PUTTHA)
|
3169005000NRG24181020230154894
|
18/10/2023
|
PRADEEP KUMAR
|
3169005WL009032
|
PRADEEP KUMAR
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830613
|
|
PRADEEP KUMAR
|
()
|
|
5
|
AJITMAL
|
UP-69-005-043-001/151-A
(SENGAN PUTTHA)
|
3169005000NRG24181020230154896
|
18/10/2023
|
ANISHA
|
3169005WL009032
|
ANISHA
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830609
|
|
ANISHA
|
()
|
|
6
|
AJITMAL
|
UP-69-005-043-001/151-A
(SENGAN PUTTHA)
|
3169005000NRG24181020230154895
|
18/10/2023
|
VIMAL KISHOR
|
3169005WL009032
|
VIMAL KISHOR
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830608
|
|
VIMAL KISHOR
|
()
|
|
7
|
AJITMAL
|
UP-69-005-043-001/33
(SENGAN PUTTHA)
|
3169005000NRG24171020230153843
|
18/10/2023
|
meera devi
|
3169005WL008982
|
meera devi
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830606
|
|
meera devi
|
()
|
|
8
|
AJITMAL
|
UP-69-005-043-001/46
(SENGAN PUTTHA)
|
3169005000NRG24171020230153845
|
18/10/2023
|
RINKI
|
3169005WL008982
|
RINKI
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830612
|
|
RINKI
|
()
|
|
9
|
AJITMAL
|
UP-69-005-043-001/46
(SENGAN PUTTHA)
|
3169005000NRG24171020230153844
|
18/10/2023
|
SANTOSH KUMAR
|
3169005WL008982
|
SANTOSH KUMAR
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830607
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
AJITMAL
|
UP-69-005-004-002/72
(CHAPTA)
|
3169005000NRG24171020230154557
|
18/10/2023
|
vandana
|
3169005WL009020
|
vandana
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456830615
|
|
vandana
|
()
|
|
11
|
AJITMAL
|
UP-69-005-004-004/432
(CHAPTA)
|
3169005000NRG24171020230154580
|
18/10/2023
|
TAJIMA BEGAM
|
3169005WL009020
|
TAJIMA BEGAM
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456830614
|
|
TAJIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
AJITMAL
|
UP-69-005-043-001/147
(SENGAN PUTTHA)
|
3169005000NRG24171020230153840
|
18/10/2023
|
SADHU SINGH
|
3169005WL008982
|
SADHU SINGH
|
00415
|
SBIN0001666
|
3195
|
3195
|
Processed
|
13/11/2023
|
|
7456830604
|
|
MR SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34710
|
34710
|
|
|
|
|
|
|
|