|
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
|
SAHAR
|
UP-69-004-001-003/152
(YAKUB PUR)
|
3169004000NRG24020820230091263
|
02/08/2023
|
VINEETA DEVI
|
3169004WL005359
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/08/2023
|
|
4979975281
|
|
VINEETA DEVI
|
()
|
|
2
|
SAHAR
|
UP-69-004-001-007/222
(YAKUB PUR)
|
3169004000NRG24020820230091273
|
02/08/2023
|
NILAM DEVI
|
3169004WL005359
|
NILAM DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
30/08/2023
|
|
4979975278
|
No Such Account
|
|
|
|
3
|
SAHAR
|
UP-69-004-001-007/46
(YAKUB PUR)
|
3169004000NRG24020820230091291
|
02/08/2023
|
RAGHUVEER
|
3169004WL005359
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4979975280
|
|
RAGHUVEER
|
()
|
|
4
|
SAHAR
|
UP-69-004-001-007/469
(YAKUB PUR)
|
3169004000NRG24020820230091293
|
02/08/2023
|
SHRAMILA DEVI
|
3169004WL005359
|
SHRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4979975279
|
|
SHRAMILA DEVI
|
()
|
|
5
|
SAHAR
|
UP-69-004-001-007/477
(YAKUB PUR)
|
3169004000NRG24020820230091295
|
02/08/2023
|
Vittan devi
|
3169004WL005359
|
Vittan devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4979975282
|
|
Vittan devi
|
()
|
|
6
|
SAHAR
|
UP-69-004-001-007/508
(YAKUB PUR)
|
3169004000NRG24020820230091302
|
02/08/2023
|
Sandhya
|
3169004WL005359
|
Sandhya
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
30/08/2023
|
|
4979975277
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|