|
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-14-010-046-001/425
(Alipur Aterna)
|
3114010000NRG24020920230077488
|
02/09/2023
|
Mr. MANGE RAM
|
3114010WL009213
|
Mr. MANGE RAM
|
00176
|
IDIB000B771
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7459222237
|
|
Mr. MANGE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-040-001/206
(Mandawali Khadar)
|
3114010000NRG24020920230077466
|
02/09/2023
|
KRISHAN PAL
|
3114010WL009212
|
KRISHAN PAL
|
00176
|
IDIB000R094
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459222240
|
|
KRISHAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-039-001/1156
(Husainabad Bhanwada)
|
3114010000NRG24020920230077484
|
02/09/2023
|
SHAKILA
|
3114010WL009213
|
SHAKILA
|
00354
|
PUNB0148900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459222239
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-009-001/168
(Gadi Noabad)
|
3114010000NRG24020920230077471
|
02/09/2023
|
ANKIT
|
3114010WL009213
|
ANKIT
|
00385
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7459222238
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-021-001/410
(Jogiya Khera)
|
3114009000NRG24020920230077449
|
02/09/2023
|
NOOR BANO
|
3114009WL009211
|
NOOR BANO
|
00415
|
SBIN0007067
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7459222236
|
|
MISS NOOR BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|