|
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-69-002-043-001/392
(JARAWAN)
|
3169002000NRG24181020230155100
|
18/10/2023
|
KULDEEP
|
3169002WL009048
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961227180
|
|
KULDEEP
|
()
|
|
2
|
BIDHUNA
|
UP-69-002-043-004/412
(JARAWAN)
|
3169002000NRG24181020230155129
|
18/10/2023
|
PRAMOD KUMAR
|
3169002WL009048
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961227179
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BIDHUNA
|
UP-69-002-043-004/410
(JARAWAN)
|
3169002000NRG24181020230155128
|
18/10/2023
|
meeera devi
|
3169002WL009048
|
meeera devi
|
00078
|
CNRB0018477
|
2300
|
2300
|
Rejected
|
24/11/2023
|
|
7961227181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-043-004/342
(JARAWAN)
|
3169002000NRG24181020230155125
|
18/10/2023
|
Sandeep Singh
|
3169002WL009048
|
Sandeep Singh
|
00354
|
PUNB0733400
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961227182
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|