|
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-69-005-047-001/186
(TADWA VIKU)
|
3169005000NRG24310520230019000
|
31/05/2023
|
PINKU
|
3169005WL001983
|
PINKU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267202545
|
|
PINKU
|
()
|
|
2
|
AJITMAL
|
UP-69-005-047-001/280
(TADWA VIKU)
|
3169005000NRG24310520230019007
|
31/05/2023
|
RAMA DEVI
|
3169005WL001983
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267202544
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-047-001/123
(TADWA VIKU)
|
3169005000NRG24310520230018992
|
31/05/2023
|
RAGUVIR SINGH
|
3169005WL001983
|
RAGUVIR SINGH
|
00089
|
CBIN0280226
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267202542
|
|
RAGUVIR SINGH
|
()
|
|
4
|
AJITMAL
|
UP-69-005-047-001/2
(TADWA VIKU)
|
3169005000NRG24310520230019001
|
31/05/2023
|
vikram singh
|
3169005WL001983
|
vikram singh
|
00089
|
CBIN0280226
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267202541
|
|
vikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-047-001/97
(TADWA VIKU)
|
3169005000NRG24310520230019029
|
31/05/2023
|
GORELAL
|
3169005WL001983
|
GORELAL
|
00089
|
CBIN0281187
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267202543
|
|
GORELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|