|
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-69-002-072-003/208
(PASUWA)
|
3169002000NRG24140620230032047
|
14/06/2023
|
RAKESH KUMAR
|
3169002WL002732
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2620779416
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BIDHUNA
|
UP-69-002-072-001/20
(PASUWA)
|
3169002000NRG24140620230032025
|
14/06/2023
|
CHARAN SINGH
|
3169002WL002732
|
CHARAN SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620779422
|
|
CHARAN SINGH
|
()
|
|
3
|
BIDHUNA
|
UP-69-002-072-001/203
(PASUWA)
|
3169002000NRG24140620230032026
|
14/06/2023
|
GUNJAN SINGH
|
3169002WL002732
|
GUNJAN SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620779421
|
|
GUNJAN SINGH
|
()
|
|
4
|
BIDHUNA
|
UP-69-002-072-003/2
(PASUWA)
|
3169002000NRG24140620230032042
|
14/06/2023
|
ANSHU
|
3169002WL002732
|
ANSHU
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620779420
|
|
ANSHU
|
()
|
|
5
|
BIDHUNA
|
UP-69-002-072-003/206
(PASUWA)
|
3169002000NRG24140620230032046
|
14/06/2023
|
RAJ PRATAP
|
3169002WL002732
|
RAJ PRATAP
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620779419
|
|
RAJ PRATAP
|
()
|
|
6
|
BIDHUNA
|
UP-69-002-072-003/24
(PASUWA)
|
3169002000NRG24140620230032050
|
14/06/2023
|
PANCHAM LAL
|
3169002WL002732
|
PANCHAM LAL
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620779418
|
|
PANCHAM LAL
|
()
|
|
7
|
BIDHUNA
|
UP-69-002-072-003/4
(PASUWA)
|
3169002000NRG24140620230032053
|
14/06/2023
|
BALISTAR
|
3169002WL002732
|
BALISTAR
|
00089
|
CBIN0282541
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620779423
|
|
BALISTAR
|
()
|
|
8
|
BIDHUNA
|
UP-69-002-072-003/9
(PASUWA)
|
3169002000NRG24140620230032063
|
14/06/2023
|
VIRENDRA SINGH
|
3169002WL002732
|
VIRENDRA SINGH
|
00089
|
CBIN0282541
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2620779417
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|