|
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
|
BHAGYANAGAR
|
UP-69-006-059-001/151
(MUDAINA RAM DATT)
|
3169006000NRG24301020230163862
|
30/10/2023
|
Mr.HUKUM SINGH
|
3169006WL009612
|
Mr.HUKUM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973343937
|
|
Mr.HUKUM SINGH
|
()
|
|
2
|
BHAGYANAGAR
|
UP-69-006-059-001/163
(MUDAINA RAM DATT)
|
3169006000NRG24301020230163864
|
30/10/2023
|
AJEET SINGH
|
3169006WL009612
|
AJEET SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973343939
|
|
AJEET SINGH
|
()
|
|
3
|
BHAGYANAGAR
|
UP-69-006-059-001/206
(MUDAINA RAM DATT)
|
3169006000NRG24301020230163872
|
30/10/2023
|
HARI RAM
|
3169006WL009612
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973343935
|
|
HARI RAM
|
()
|
|
4
|
BHAGYANAGAR
|
UP-69-006-059-001/67
(MUDAINA RAM DATT)
|
3169006000NRG24301020230163887
|
30/10/2023
|
VIND SHRI
|
3169006WL009612
|
VIND SHRI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7973343938
|
|
VIND SHRI
|
()
|
|
5
|
BHAGYANAGAR
|
UP-69-006-059-001/90
(MUDAINA RAM DATT)
|
3169006000NRG24301020230163896
|
30/10/2023
|
Mr.SHIVNARAYAN
|
3169006WL009612
|
Mr.SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7973343936
|
|
Mr.SHIVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|