|
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-69-004-037-001/153
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114741
|
30/08/2023
|
SAMSER
|
3169004WL006529
|
SAMSER
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7129061464
|
|
SAMSER
|
()
|
|
2
|
SAHAR
|
UP-69-004-037-002/196
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114761
|
30/08/2023
|
BABLOO
|
3169004WL006529
|
BABLOO
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
07/11/2023
|
|
7129061475
|
|
BABLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-037-001/258
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114746
|
30/08/2023
|
Vikash kumar
|
3169004WL006529
|
Vikash kumar
|
00089
|
CBIN0280228
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7129061474
|
|
Vikash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-037-001/260
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114747
|
30/08/2023
|
Sarvesh kumar
|
3169004WL006529
|
Sarvesh kumar
|
00089
|
CBIN0283140
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7129061468
|
|
Sarvesh kumar
|
()
|
|
5
|
SAHAR
|
UP-69-004-037-001/262
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114749
|
30/08/2023
|
Shivanshu yadav
|
3169004WL006529
|
Shivanshu yadav
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
07/11/2023
|
|
7129061466
|
|
Shivanshu yadav
|
()
|
|
6
|
SAHAR
|
UP-69-004-037-002/100
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114754
|
30/08/2023
|
MUNNU LAL
|
3169004WL006529
|
MUNNU LAL
|
00089
|
CBIN0283140
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7129061472
|
|
MUNNU LAL
|
()
|
|
7
|
SAHAR
|
UP-69-004-037-002/13
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114758
|
30/08/2023
|
Bhagy shri
|
3169004WL006529
|
Bhagy shri
|
00089
|
CBIN0283140
|
460
|
460
|
Processed
|
07/11/2023
|
|
7129061471
|
|
Bhagy shri
|
()
|
|
8
|
SAHAR
|
UP-69-004-037-002/155
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114759
|
30/08/2023
|
ANIL
|
3169004WL006529
|
ANIL
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
07/11/2023
|
|
7129061473
|
|
ANIL
|
()
|
|
9
|
SAHAR
|
UP-69-004-037-002/156
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114760
|
30/08/2023
|
Shailendra kumar
|
3169004WL006529
|
Shailendra kumar
|
00089
|
CBIN0283140
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7129061469
|
|
Shailendra kumar
|
()
|
|
10
|
SAHAR
|
UP-69-004-037-002/221
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114764
|
30/08/2023
|
SULDEEP KUMAR
|
3169004WL006529
|
SULDEEP KUMAR
|
00089
|
CBIN0283140
|
230
|
230
|
Processed
|
07/11/2023
|
|
7129061470
|
|
SULDEEP KUMAR
|
()
|
|
11
|
SAHAR
|
UP-69-004-037-002/222
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114765
|
30/08/2023
|
GANESH BABU
|
3169004WL006529
|
GANESH BABU
|
00089
|
CBIN0283140
|
690
|
690
|
Processed
|
07/11/2023
|
|
7129061467
|
|
GANESH BABU
|
()
|
|
12
|
SAHAR
|
UP-69-004-037-002/227
(BADSHAHPUR CHHAONK)
|
3169004000NRG24290820230114766
|
30/08/2023
|
SANDIP KUMAR
|
3169004WL006529
|
SANDIP KUMAR
|
00089
|
CBIN0283140
|
920
|
920
|
Processed
|
07/11/2023
|
|
7129061465
|
|
SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|