|
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
|
ACHCHALDA
|
UP-69-003-034-001/714-A
(Vanshi)
|
3169003000NRG24010520230004868
|
01/05/2023
|
Ashu Khan
|
3169003WL000557
|
Ashu Khan
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1536936531
|
|
Ashu Khan
|
()
|
|
2
|
ACHCHALDA
|
UP-69-003-034-001/739
(Vanshi)
|
3169003000NRG24010520230004873
|
01/05/2023
|
Sukhapal Singh
|
3169003WL000557
|
Sukhapal Singh
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1536936535
|
|
Sukhapal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
ACHCHALDA
|
UP-69-003-034-001/735
(Vanshi)
|
3169003000NRG24010520230004872
|
01/05/2023
|
shivpal singh
|
3169003WL000557
|
shivpal singh
|
00089
|
CBIN0280225
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1536936532
|
|
shivpal singh
|
()
|
|
4
|
ACHCHALDA
|
UP-69-003-034-003/104
(Vanshi)
|
3169003000NRG24010520230004839
|
01/05/2023
|
laljeet singh
|
3169003WL000553
|
laljeet singh
|
00089
|
CBIN0280225
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1536936534
|
|
laljeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-034-001/135
(Vanshi)
|
3169003000NRG24010520230004841
|
01/05/2023
|
Anil Kumar
|
3169003WL000554
|
Anil Kumar
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1536936533
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|