|
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
|
KOPAGANJ
|
UP-56-005-010-001/496
(BHELABANDH)
|
3156005000NRG24180920230291198
|
19/09/2023
|
Sandhya
|
3156005WL018121
|
Sandhya
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457422018
|
|
Sandhya
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-019-001/266
(DHAVARIYA SATH)
|
3156005000NRG24160920230291183
|
19/09/2023
|
ASHA
|
3156005WL018114
|
ASHA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457422017
|
|
ASHA
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-019-001/308
(DHAVARIYA SATH)
|
3156005000NRG24160920230291182
|
19/09/2023
|
SONU
|
3156005WL018113
|
SONU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457422016
|
|
SONU
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-035-001/1001
(KASARA)
|
3156005000NRG24190920230291773
|
19/09/2023
|
Brij Kishor Yadav
|
3156005WL018274
|
Brij Kishor Yadav
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457422019
|
|
Brij Kishor Yadav
|
()
|
|
5
|
KOPAGANJ
|
UP-56-005-050-001/354
(MOHAMMADPURBABUPUR)
|
3156005000NRG24180920230291203
|
19/09/2023
|
Shanti
|
3156005WL018123
|
Shanti
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457422015
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-035-001/987
(KASARA)
|
3156005000NRG24190920230291781
|
19/09/2023
|
Ajay Kumar Rai
|
3156005WL018274
|
Ajay Kumar Rai
|
00415
|
SBIN0015207
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457422020
|
|
MR AJAI KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|