|
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-56-005-015-001/458
(DANGAULI)
|
3156005000NRG24171120230328387
|
18/11/2023
|
SUMITRA
|
3156005WL024271
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674422976
|
|
SUMITRA
|
()
|
|
2
|
KOPAGANJ
|
UP-56-005-015-001/944
(DANGAULI)
|
3156005000NRG24171120230328404
|
18/11/2023
|
RADHIKA
|
3156005WL024271
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674422979
|
|
RADHIKA
|
()
|
|
3
|
KOPAGANJ
|
UP-56-005-051-001/436
(MOLANA PUR)
|
3156005000NRG24171120230327910
|
18/11/2023
|
SAKINA DEVI
|
3156005WL024253
|
SAKINA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674422978
|
|
SAKINA DEVI
|
()
|
|
4
|
KOPAGANJ
|
UP-56-005-052-001/768
(MUSKURA)
|
3156005000NRG24181120230330104
|
18/11/2023
|
BANDANA
|
3156005WL024449
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674422977
|
|
BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
KOPAGANJ
|
UP-56-005-052-001/764
(MUSKURA)
|
3156005000NRG24181120230330103
|
18/11/2023
|
RAMKUWAR
|
3156005WL024449
|
RAMKUWAR
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674422975
|
|
RAMKUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
KOPAGANJ
|
UP-56-005-052-001/418
(MUSKURA)
|
3156005000NRG24181120230330166
|
18/11/2023
|
SUKHU
|
3156005WL024452
|
SUKHU
|
00468
|
UBIN0570303
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674422974
|
|
SUKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|