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
|
BIDHUNA
|
UP-69-002-007-002/183 (MADOKAMIT)
|
3169002000NRG24200620230038544
|
20/06/2023
|
KISHAN GOPAL
|
3169002WL003023
|
KISHAN GOPAL
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816315595
|
|
KISHAN GOPAL
|
()
|
2
|
BIDHUNA
|
UP-69-002-007-003/11 (MADOKAMIT)
|
3169002000NRG24200620230038550
|
20/06/2023
|
JAGDISH CHANDRA
|
3169002WL003023
|
JAGDISH CHANDRA
|
00089
|
CBIN0282541
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2816315593
|
|
JAGDISH CHANDRA
|
()
|
3
|
BIDHUNA
|
UP-69-002-007-003/13 (MADOKAMIT)
|
3169002000NRG24200620230038551
|
20/06/2023
|
SHRI PRAKASH
|
3169002WL003023
|
SHRI PRAKASH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816315594
|
|
SHRI PRAKASH
|
()
|
4
|
BIDHUNA
|
UP-69-002-007-004/68 (MADOKAMIT)
|
3169002000NRG24200620230038563
|
20/06/2023
|
HARIRAM
|
3169002WL003023
|
HARIRAM
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816315592
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|