|
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
|
SAHAR
|
UP-69-004-041-002/297
(TAJ PUR CHHAONK)
|
3169004000NRG24030620230021750
|
03/06/2023
|
ANAND KUMAR
|
3169004WL002161
|
ANAND KUMAR
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311671940
|
|
ANAND KUMAR
|
()
|
|
2
|
SAHAR
|
UP-69-004-041-002/309
(TAJ PUR CHHAONK)
|
3169004000NRG24030620230021751
|
03/06/2023
|
Shiv pratap
|
3169004WL002161
|
Shiv pratap
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311671941
|
|
Shiv pratap
|
()
|
|
3
|
SAHAR
|
UP-69-004-041-002/378
(TAJ PUR CHHAONK)
|
3169004000NRG24030620230021754
|
03/06/2023
|
Govind kumar
|
3169004WL002161
|
Govind kumar
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311671938
|
|
Govind kumar
|
()
|
|
4
|
SAHAR
|
UP-69-004-041-003/245
(TAJ PUR CHHAONK)
|
3169004000NRG24030620230021761
|
03/06/2023
|
VIRENDRA BABU
|
3169004WL002161
|
VIRENDRA BABU
|
00048
|
BKID0006983
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311671937
|
|
VIRENDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-041-004/20
(TAJ PUR CHHAONK)
|
3169004000NRG24030620230021763
|
03/06/2023
|
RAM BABU
|
3169004WL002161
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311671936
|
|
RAM BABU
|
()
|
|
6
|
SAHAR
|
UP-69-004-041-004/22
(TAJ PUR CHHAONK)
|
3169004000NRG24030620230021765
|
03/06/2023
|
RADHE
|
3169004WL002161
|
RADHE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2311671935
|
|
RADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-041-002/197
(TAJ PUR CHHAONK)
|
3169004000NRG24030620230021745
|
03/06/2023
|
ANEETA DEVI
|
3169004WL002161
|
ANEETA DEVI
|
00078
|
CNRB0018960
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311671939
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-041-002/394
(TAJ PUR CHHAONK)
|
3169004000NRG24030620230021756
|
03/06/2023
|
Prabhu dayal
|
3169004WL002161
|
Prabhu dayal
|
00089
|
CBIN0280228
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311671942
|
|
Prabhu dayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|