|
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
|
BIDHUNA
|
UP-69-002-037-003/735
(HARDU)
|
3169002000NRG23010420230208229
|
01/04/2023
|
PRAMOD KUMAR
|
3169002WL013526
|
PRAMOD KUMAR
|
00089
|
CBIN0280229
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1878574017
|
|
PRAMOD KUMAR
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-037-004/188
(HARDU)
|
3169002000NRG23010420230208233
|
01/04/2023
|
NANHE ALI
|
3169002WL013526
|
NANHE ALI
|
00089
|
CBIN0280229
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1878574013
|
|
NANHE ALI
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-037-005/632
(HARDU)
|
3169002000NRG23010420230208237
|
01/04/2023
|
ISRAR KHAN
|
3169002WL013526
|
ISRAR KHAN
|
00089
|
CBIN0280229
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1878574008
|
|
ISRAR KHAN
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-037-007/128
(HARDU)
|
3169002000NRG23010420230208238
|
01/04/2023
|
MUNIM
|
3169002WL013526
|
MUNIM
|
00089
|
CBIN0280229
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1878574009
|
|
MUNIM
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-037-007/19
(HARDU)
|
3169002000NRG23010420230208242
|
01/04/2023
|
PATRAUL
|
3169002WL013526
|
PATRAUL
|
00089
|
CBIN0280229
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1878574010
|
|
PATRAUL
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-037-007/21
(HARDU)
|
3169002000NRG23010420230208244
|
01/04/2023
|
SIYARAM
|
3169002WL013526
|
SIYARAM
|
00089
|
CBIN0280229
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878574007
|
|
SIYARAM
|
()
|
|
7
|
BIDHUNA
|
UP-69-002-037-007/23
(HARDU)
|
3169002000NRG23010420230208245
|
01/04/2023
|
LAKHAN SINGH
|
3169002WL013526
|
LAKHAN SINGH
|
00089
|
CBIN0280229
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1878574012
|
|
LAKHAN SINGH
|
()
|
|
8
|
BIDHUNA
|
UP-69-002-037-007/240
(HARDU)
|
3169002000NRG23010420230208246
|
01/04/2023
|
MANJU DEVI
|
3169002WL013526
|
MANJU DEVI
|
00089
|
CBIN0280229
|
1917
|
1917
|
Processed
|
26/05/2023
|
|
1878574011
|
|
MANJU DEVI
|
()
|
|
9
|
BIDHUNA
|
UP-69-002-037-007/27
(HARDU)
|
3169002000NRG23010420230208248
|
01/04/2023
|
AMIT KUMAR
|
3169002WL013526
|
AMIT KUMAR
|
00089
|
CBIN0280229
|
2130
|
2130
|
Processed
|
26/05/2023
|
|
1878574015
|
|
AMIT KUMAR
|
()
|
|
10
|
BIDHUNA
|
UP-69-002-037-007/297
(HARDU)
|
3169002000NRG23010420230208250
|
01/04/2023
|
RAMDULARI
|
3169002WL013526
|
RAMDULARI
|
00089
|
CBIN0280229
|
2343
|
2343
|
Processed
|
26/05/2023
|
|
1878574014
|
|
RAMDULARI
|
()
|
|
11
|
BIDHUNA
|
UP-69-002-037-007/685
(HARDU)
|
3169002000NRG23010420230208253
|
01/04/2023
|
RAM SHRI
|
3169002WL013526
|
RAM SHRI
|
00089
|
CBIN0280229
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1878574016
|
|
RAM SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|