|
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
|
RATANPURA
|
UP-56-007-051-001/11
(PAHSA)
|
3156007000NRG24290720230254451
|
29/07/2023
|
SUDAMA
|
3156007WL013546
|
SUDAMA
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257874
|
|
SUDAMA
|
()
|
|
2
|
RATANPURA
|
UP-56-007-051-001/154
(PAHSA)
|
3156007000NRG24290720230254454
|
29/07/2023
|
BHAGWAT RAJBHAR
|
3156007WL013546
|
BHAGWAT RAJBHAR
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257868
|
|
BHAGWAT RAJBHAR
|
()
|
|
3
|
RATANPURA
|
UP-56-007-051-001/170
(PAHSA)
|
3156007000NRG24290720230254457
|
29/07/2023
|
JANKI DEVI
|
3156007WL013546
|
JANKI DEVI
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257873
|
|
JANKI DEVI
|
()
|
|
4
|
RATANPURA
|
UP-56-007-051-001/24
(PAHSA)
|
3156007000NRG24290720230254463
|
29/07/2023
|
RAMA SANKAR
|
3156007WL013546
|
RAMA SANKAR
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257875
|
|
RAMA SANKAR
|
()
|
|
5
|
RATANPURA
|
UP-56-007-051-001/260
(PAHSA)
|
3156007000NRG24290720230254466
|
29/07/2023
|
RAM LAAL
|
3156007WL013546
|
RAM LAAL
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257871
|
|
RAM LAAL
|
()
|
|
6
|
RATANPURA
|
UP-56-007-051-001/262
(PAHSA)
|
3156007000NRG24290720230254467
|
29/07/2023
|
TETARI
|
3156007WL013546
|
TETARI
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257870
|
|
TETARI
|
()
|
|
7
|
RATANPURA
|
UP-56-007-051-001/280
(PAHSA)
|
3156007000NRG24290720230254469
|
29/07/2023
|
DEWANTI DEVI
|
3156007WL013546
|
DEWANTI DEVI
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257876
|
|
DEWANTI DEVI
|
()
|
|
8
|
RATANPURA
|
UP-56-007-051-001/280
(PAHSA)
|
3156007000NRG24290720230254468
|
29/07/2023
|
SWAMINATH
|
3156007WL013546
|
SWAMINATH
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257869
|
|
SWAMINATH
|
()
|
|
9
|
RATANPURA
|
UP-56-007-051-001/315
(PAHSA)
|
3156007000NRG24290720230254472
|
29/07/2023
|
Shivbachan
|
3156007WL013546
|
Shivbachan
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
03/08/2023
|
|
4137257872
|
|
Shivbachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|