|
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
|
PARDAHA
|
UP-56-006-002-001/121
(ADEDEEH)
|
3156006000NRG24060720230208196
|
07/07/2023
|
PARAMSHILA
|
3156006WL011166
|
PARAMSHILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504751673
|
|
PARAMSHILA
|
()
|
|
2
|
PARDAHA
|
UP-56-006-002-001/131
(ADEDEEH)
|
3156006000NRG24060720230208200
|
07/07/2023
|
RAMKARAN
|
3156006WL011166
|
RAMKARAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504751672
|
|
RAMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
PARDAHA
|
UP-56-006-002-001/349
(ADEDEEH)
|
3156006000NRG24060720230208223
|
07/07/2023
|
POONAM DEVI
|
3156006WL011166
|
POONAM DEVI
|
00468
|
UBIN0542172
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504751676
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
PARDAHA
|
UP-56-006-002-001/131
(ADEDEEH)
|
3156006000NRG24060720230208201
|
07/07/2023
|
SARITA
|
3156006WL011166
|
SARITA
|
00468
|
UBIN0543381
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504751674
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
PARDAHA
|
UP-56-006-002-001/105
(ADEDEEH)
|
3156006000NRG24060720230208191
|
07/07/2023
|
RAMASHRYA
|
3156006WL011166
|
RAMASHRYA
|
00468
|
UBIN0564818
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504751675
|
|
RAMASHRYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|