|
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-69-005-045-001/206
(SHAUHARI GARHIYA)
|
3169005000NRG24160820230103537
|
17/08/2023
|
SHELENDRA KUMAR
|
3169005WL005989
|
SHELENDRA KUMAR
|
00089
|
CBIN0280226
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001683844
|
|
SHELENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-045-002/180
(SHAUHARI GARHIYA)
|
3169005000NRG24160820230103544
|
17/08/2023
|
Satya vati
|
3169005WL005989
|
Satya vati
|
00089
|
CBIN0284885
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001683843
|
|
Satya vati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-045-002/80
(SHAUHARI GARHIYA)
|
3169005000NRG24160820230103548
|
17/08/2023
|
AHIVARAN SINGH
|
3169005WL005989
|
AHIVARAN SINGH
|
00354
|
PUNB0205800
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001683842
|
|
AHIVARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-070-002/507
(VYORA NAWALPUR)
|
3169005000NRG24160820230103557
|
17/08/2023
|
Ranveer Singh
|
3169005WL005989
|
Ranveer Singh
|
00415
|
SBIN0000636
|
3450
|
3450
|
Processed
|
31/08/2023
|
|
5001683845
|
|
MR RANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|