|
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-69-005-034-001/216
(AJUWAPUR)
|
3169005000NRG24010720230054034
|
01/07/2023
|
SRAVATI
|
3169005WL003712
|
SRAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504736272
|
|
SRAVATI
|
()
|
|
2
|
AJITMAL
|
UP-69-005-034-001/239
(AJUWAPUR)
|
3169005000NRG24010720230054039
|
01/07/2023
|
prem lata
|
3169005WL003712
|
prem lata
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504736267
|
|
prem lata
|
()
|
|
3
|
AJITMAL
|
UP-69-005-034-001/292
(AJUWAPUR)
|
3169005000NRG24010720230054046
|
01/07/2023
|
RAM DEVI
|
3169005WL003712
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504736271
|
|
RAM DEVI
|
()
|
|
4
|
AJITMAL
|
UP-69-005-034-001/56
(AJUWAPUR)
|
3169005000NRG24010720230054054
|
01/07/2023
|
URMILA DEVI
|
3169005WL003712
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504736270
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-034-001/121
(AJUWAPUR)
|
3169005000NRG24010720230054023
|
01/07/2023
|
ASHISH
|
3169005WL003712
|
ASHISH
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504736269
|
|
MR ASHISH DUBEY
|
()
|
|
6
|
AJITMAL
|
UP-69-005-034-001/225
(AJUWAPUR)
|
3169005000NRG24010720230054036
|
01/07/2023
|
MANJU DEVI
|
3169005WL003712
|
MANJU DEVI
|
00415
|
SBIN0001666
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504736268
|
|
MS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|