|
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
|
AURAIYA
|
UP-69-007-076-001/245
(NAROTTAMPUR)
|
3169007000NRG24010620230020572
|
01/06/2023
|
BABAU JI
|
3169007WL002100
|
BABAU JI
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311710055
|
|
BABAU JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-076-001/157
(NAROTTAMPUR)
|
3169007000NRG24010620230020559
|
01/06/2023
|
PINKI
|
3169007WL002100
|
PINKI
|
00089
|
CBIN0282346
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311710051
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-076-001/136
(NAROTTAMPUR)
|
3169007000NRG24010620230020556
|
01/06/2023
|
SHASHI DEVI
|
3169007WL002100
|
SHASHI DEVI
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311710052
|
|
SHASHI DEVI
|
()
|
|
4
|
AURAIYA
|
UP-69-007-076-001/200
(NAROTTAMPUR)
|
3169007000NRG24010620230020564
|
01/06/2023
|
VINITA
|
3169007WL002100
|
VINITA
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311710053
|
|
VINITA
|
()
|
|
5
|
AURAIYA
|
UP-69-007-076-001/74
(NAROTTAMPUR)
|
3169007000NRG24010620230020577
|
01/06/2023
|
MEERA VDEVI
|
3169007WL002100
|
MEERA VDEVI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311710054
|
|
MEERA VDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|