|
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
|
KOPAGANJ
|
UP-56-005-045-001/299
(LAIRO DONWAR)
|
3156005000NRG24291020230312692
|
30/10/2023
|
Rinku
|
3156005WL022299
|
Rinku
|
00045
|
BARB0KOPABS
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961234179
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KOPAGANJ
|
UP-56-005-002-001/179
(ALI NAGAR)
|
3156005000NRG24291020230312676
|
30/10/2023
|
Ramashish
|
3156005WL022285
|
Ramashish
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961234181
|
|
Ramashish
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-023-002/11
(GARTHAULI)
|
3156005000NRG24291020230312702
|
30/10/2023
|
MAHENDRA
|
3156005WL022306
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961234180
|
|
MAHENDRA
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-048-001/128
(MASINA)
|
3156005000NRG24291020230312695
|
30/10/2023
|
Salauddin
|
3156005WL022301
|
Salauddin
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961234178
|
|
Salauddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-056-004/316
(PYAREPUR SALAUDDINPUR)
|
3156005000NRG24291020230312699
|
30/10/2023
|
SANTOSH
|
3156005WL022305
|
SANTOSH
|
00176
|
IDIB000K547
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961234182
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|