|
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-69-007-088-002/28
(TILAK PUR)
|
3169007000NRG24130620230030822
|
14/06/2023
|
CHANDPRAKASH
|
3169007WL002679
|
CHANDPRAKASH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620777889
|
|
CHANDPRAKASH
|
()
|
|
2
|
AURAIYA
|
UP-69-007-088-002/386
(TILAK PUR)
|
3169007000NRG24130620230030826
|
14/06/2023
|
MOHAR SINGH
|
3169007WL002679
|
MOHAR SINGH
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620777890
|
|
MOHAR SINGH
|
()
|
|
3
|
AURAIYA
|
UP-69-007-096-002/429
(TILAK PUR)
|
3169007000NRG24130620230030843
|
14/06/2023
|
GOVIND
|
3169007WL002679
|
GOVIND
|
00089
|
CBIN0281187
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620777886
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-088-002/97
(TILAK PUR)
|
3169007000NRG24130620230030842
|
14/06/2023
|
SHISHU PAL
|
3169007WL002679
|
SHISHU PAL
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2620777888
|
|
SHISHU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
AURAIYA
|
UP-69-007-088-002/83
(TILAK PUR)
|
3169007000NRG24130620230030840
|
14/06/2023
|
MOLCHANDRA
|
3169007WL002679
|
MOLCHANDRA
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
17/06/2023
|
|
2620777887
|
|
MOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|