|
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
|
SAHAR
|
UP-69-004-060-002/240
(INGURRA)
|
3169004000NRG24210920230134600
|
21/09/2023
|
SUGHAR LAL
|
3169004WL007789
|
SUGHAR LAL
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435310518
|
|
SUGHAR LAL
|
()
|
|
2
|
SAHAR
|
UP-69-004-060-002/438
(INGURRA)
|
3169004000NRG24210920230134613
|
21/09/2023
|
RAMU
|
3169004WL007789
|
RAMU
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435310517
|
|
RAMU
|
()
|
|
3
|
SAHAR
|
UP-69-004-060-002/641
(INGURRA)
|
3169004000NRG24210920230134627
|
21/09/2023
|
MALATI DEVI
|
3169004WL007789
|
MALATI DEVI
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7435310516
|
|
MALATI DEVI
|
()
|
|
4
|
SAHAR
|
UP-69-004-060-003/501
(INGURRA)
|
3169004000NRG24210920230134634
|
21/09/2023
|
Anmol kumar
|
3169004WL007789
|
Anmol kumar
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435310519
|
|
Anmol kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|