|
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-69-005-043-001/111
(SENGAN PUTTHA)
|
3169005000NRG24220920230135063
|
23/09/2023
|
AHIVARAN SINGH
|
3169005WL007819
|
AHIVARAN SINGH
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430728028
|
|
AHIVARAN SINGH
|
()
|
|
2
|
AJITMAL
|
UP-69-005-043-001/48
(SENGAN PUTTHA)
|
3169005000NRG24220920230135072
|
23/09/2023
|
SHRI PRAKASH
|
3169005WL007819
|
SHRI PRAKASH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430728029
|
|
SHRI PRAKASH
|
()
|
|
3
|
AJITMAL
|
UP-69-005-043-001/68
(SENGAN PUTTHA)
|
3169005000NRG24220920230135078
|
23/09/2023
|
UDAYVEER SINGH
|
3169005WL007819
|
UDAYVEER SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430728030
|
|
UDAYVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|